Masterclean (sw) Limited in Exeter, EX2 4LR

Description

Data updated on: 01-11-2023

This firm called Masterclean (sw) was started on Tue, 15th Dec 1998 as a Private Limited Company. The enterprise's headquarters can be contacted at Exeter on 35 St Leonards Road. Should you want to get in touch with the business by mail, the postal code is EX2 4LR. The office registration number for Masterclean (sw) Limited is 03683931. twenty five years ago this business switched its business name from Bashelfco 2596 to Masterclean (sw) Limited. The enterprise's SIC and NACE codes are 81222 - Specialised cleaning services. 2022-03-31 is the last time company accounts were filed.

Taking into consideration this specific company's executives list, for 25 years there have been two directors: Maureen S. and Spencer S.. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Maureen S. as a secretary for the last 25 years.

Executives who have control over the firm are as follows: Spencer S. owns over 3/4 of company shares. Maureen S. has substantial control or influence over the company.

Previous company's names
Masterclean (sw) Limited 1999-02-05
Bashelfco 2596 Limited 1998-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 621	-39 123	-45 951	-45 028	-42 917

Balance Sheet
Current Assets	790	658	747	534	320	574
Debtors	290	158	447	55
Stocks Inventory	500	500	300	460
Tangible Fixed Assets	6 385	4 789	3 592	2 693
Net Assets Liabilities Including Pension Asset Liability	-41 621	-39 123	-45 951	-45 028	-42 917
Cash Bank In Hand				19
Trade Debtors			447	55

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-42 621	-40 123	-46 951	-46 028
Shareholder Funds	-41 621	-39 123	-45 951	-45 028	-42 917

Other Financial Data
Creditors Due Within One Year		44 570	50 290	48 255	45 257	45 860
Fixed Assets	6 385	4 789	3 592	2 693	2 020	1 515
Intangible Fixed Assets Aggregate Amortisation Impairment		7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation		7 000	7 000	7 000
Net Current Assets Liabilities	-48 006	-43 912	-49 543	-47 721	-44 937	-45 286
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Secured Debts		2 955	3 757
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	25 332	25 332	25 332	25 332
Tangible Fixed Assets Depreciation	18 947	20 543	21 740	22 639
Tangible Fixed Assets Depreciation Charged In Period			1 197
Total Assets Less Current Liabilities	-41 621	-39 123	-45 951	-45 028	-42 917	-43 771
Creditors Due Within One Year Total Current Liabilities	48 796	44 570
Tangible Fixed Assets Depreciation Charge For Period		1 596
Capital Reserves					-42 918	-43 771
Net Assets Liability Excluding Pension Asset Liability					-42 918	-43 771

Company staff

Maureen S.

Role: Director

Appointed: 20 January 1999

Latest update: 5 March 2024

Maureen S.

Role: Secretary

Appointed: 20 January 1999

Latest update: 5 March 2024

Spencer S.

Role: Director

Appointed: 20 January 1999

Latest update: 5 March 2024

People with significant control

Spencer S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Maureen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20/10/2016
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20/10/2016
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Masterclean (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Maureen S.

Spencer S.

Ba Corpsec Limited

Ba Corpdirect Limited

People with significant control

Spencer S.

Maureen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Masterclean (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Maureen S.

Spencer S.

Ba Corpsec Limited

Ba Corpdirect Limited

People with significant control

Spencer S.

Maureen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013