Millennium Cleaning Ltd in Slough, SL1 1PE

Description

Data updated on: 01-11-2023

Millennium Cleaning started its business in 2006 as a Private Limited Company under the ID 05709671. This business has been operating for 18 years and it's currently active. The company's headquarters is based in Slough at Coleridge House. You could also locate the company by the area code, SL1 1PE. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Millennium Cleaning Limited released its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-02-14.

There seems to be a team of two directors supervising this business at present, specifically Mohammed M. and Farah M. who have been carrying out the directors duties for sixteen years. To support the directors in their duties, this specific business has been utilizing the skills of Mohammed M. as a secretary since the appointment on 22nd February 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 466	405 102	386 602	350 604	288 075	322 114	325 690

Balance Sheet
Cash Bank In Hand	172 695	185 787	185 787	179 629	259 835	295 340	132 374
Cash Bank On Hand							132 374	89 121	57 456	148 413	163 438	131 804
Current Assets	388 713	392 937	392 937	423 645	552 799	605 626	524 760	448 518	402 750	487 194	504 923	343 353
Debtors	212 768	203 690	203 690	244 016	292 964	310 286	392 386	359 397	345 294	338 781	341 485	211 549
Net Assets Liabilities							325 690	306 984	323 789	317 160	359 952	335 606
Net Assets Liabilities Including Pension Asset Liability	350 466	405 102	386 602	350 604	288 075	322 114	325 690
Other Debtors							174 285	129 000	96 750	64 500	37 000	72 000
Property Plant Equipment							36 927	244 823	245 261	239 630	235 970	235 031
Stocks Inventory	3 250	3 460	3 460
Tangible Fixed Assets	69 409	72 639	72 639	57 345	43 972	22 069	36 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	350 366	405 002	386 502	350 504	287 975	322 014	325 590
Shareholder Funds	350 466	405 102	386 602	350 604	288 075	322 114	325 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							46 619	55 135	62 974	69 286	74 938	80 063
Average Number Employees During Period								60	70	104	120	66
Creditors							554	171 994	161 642	151 898	140 133	126 268
Creditors Due After One Year				45 169			554
Creditors Due Within One Year			78 974	45 217	308 696	305 581	235 443
Increase From Depreciation Charge For Year Property Plant Equipment								8 516	7 839	6 312	5 652	5 125
Net Current Assets Liabilities	281 057	332 463	313 963	338 428	244 103	300 045	289 317	234 155	240 170	229 428	264 115	226 843
Number Shares Allotted				1	1	1	1
Other Creditors							554	171 994	161 642	151 898	140 133	126 268
Other Taxation Social Security Payable							92 028	123 109	133 793	154 877	165 394	96 155
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							83 546	299 958	308 235	308 916	310 908	315 094
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions		25 100		1 773		3 832	27 549
Tangible Fixed Assets Cost Or Valuation	158 922	184 022	184 022	185 795	185 795	69 640	83 546
Tangible Fixed Assets Depreciation	89 513	111 383	111 383	128 450	141 823	47 571	46 619
Tangible Fixed Assets Depreciation Charged In Period				17 067	13 373	10 640	10 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						104 892	11 543
Tangible Fixed Assets Disposals						119 987	13 643
Total Additions Including From Business Combinations Property Plant Equipment								216 412	8 277	681	1 992	4 186
Total Assets Less Current Liabilities	350 466	405 102	386 602	395 773	288 075	322 114	326 244	478 978	485 431	469 058	500 085	461 874
Trade Creditors Trade Payables							20 866	21 840	26 908	77 889	75 414	20 355
Trade Debtors Trade Receivables							218 101	230 397	248 544	274 281	304 485	139 549
Creditors Due Within One Year Total Current Liabilities	107 656	60 474
Fixed Assets	69 409	72 639
Tangible Fixed Assets Depreciation Charge For Period		21 870

Company staff

Mohammed M.

Role: Director

Appointed: 01 March 2008

Latest update: 9 December 2023

Mohammed M.

Role: Secretary

Appointed: 22 February 2006

Latest update: 9 December 2023

Farah M.

Role: Director

Appointed: 22 February 2006

Latest update: 9 December 2023

People with significant control

Executives who have control over the firm are as follows: Mohammed M. owns 1/2 or less of company shares. Farah M. owns 1/2 or less of company shares.

Mohammed M.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Farah M.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Millennium Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Mohammed M.

Farah M.

People with significant control

Mohammed M.

Farah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Millennium Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Mohammed M.

Farah M.

People with significant control

Mohammed M.

Farah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016