Mr Cleaning Limited in Lewes, BN7 2NZ

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of Mr Cleaning Limited, a firm which is located at 1 West Street, , Lewes. That would make eighteen years Mr Cleaning has been on the local market, as the company was created on 2006-10-13. The Companies House Registration Number is 05966574 and its zip code is BN7 2NZ. The company has a history in name changing. In the past, the company had two different company names. Up till 2013 the company was run under the name of Ma Richards Window Cleaning and before that the official company name was First-stop Decorators. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. March 31, 2022 is the last time the accounts were reported.

Regarding the business, all of director's obligations have so far been executed by Mark R. who was arranged to perform management duties on 2007-02-06. Since 2006 Jayne G., had been functioning as a director for the business till the resignation on 2007-02-06.

Previous company's names
Mr Cleaning Limited 2013-05-21
Ma Richards Window Cleaning Limited 2007-02-23
First-stop Decorators Limited 2006-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	714	1 465	101	102

Balance Sheet
Cash Bank On Hand								6 520	6 441	6 027	7 033
Current Assets	3 670	5 453	4 851		4 494	6 820	7 338	8 160	7 681	7 801	8 765
Debtors	1 534	1 004	2 854	2 886				1 640	1 240	1 774	1 732
Net Assets Liabilities					259	1 417	4 065	861	-356	216	5 419
Property Plant Equipment								8 507	7 423	5 641	5 247
Cash Bank In Hand	2 136	4 449	1 997	1 649
Net Assets Liabilities Including Pension Asset Liability	714	1 465	101	102
Tangible Fixed Assets	4 469	3 384	2 564	1 944

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	614	1 365	1	2
Shareholder Funds	714	1 465	101	102

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities								1 036	1 036	1 036	1 036
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 036	1 036	1 036	1 036
Accumulated Depreciation Impairment Property Plant Equipment								6 836	9 187	10 969	12 836
Additions Other Than Through Business Combinations Property Plant Equipment									1 267		1 473
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					5 632	6 192	6 383	9 822	11 301	11 618	7 596
Deferred Tax Liabilities									1 410	1 058
Finance Lease Liabilities Present Value Total								2 199	2 199	2 199	1 325
Fixed Assets					2 433	1 825	11 293	8 507
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									1 410	-352
Increase From Depreciation Charge For Year Property Plant Equipment									2 351	1 782	1 867
Loans From Directors								4 859	5 069	4 770	1 750
Net Current Assets Liabilities	-2 861	-1 242	-1 950	-4 952	-5 632	628	955	-1 662	-3 620	-3 817	1 169
Nominal Value Allotted Share Capital								100	100	100	100
Number Shares Allotted		100	100	100					100	100	100
Par Value Share		1	1	1					1	1	1
Property Plant Equipment Gross Cost								15 343	16 610	16 610	18 083
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 410	1 058	997
Taxation Social Security Payable								2 764	2 997	3 613	3 485
Total Assets Less Current Liabilities	1 608	2 142	614	491	-1 138	2 453	12 248	5 809	3 803	1 824	6 416
Trade Debtors Trade Receivables								1 640	1 240	1 774	1 732
Creditors Due Within One Year	6 531	6 695	6 801	5 988
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Provisions For Liabilities Charges	894	677	513	389
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 218	13 218	13 218
Tangible Fixed Assets Depreciation	8 749	9 834	10 654	11 274
Tangible Fixed Assets Depreciation Charged In Period		1 085	820	620

Company staff

Mark R.

Role: Director

Appointed: 06 February 2007

Latest update: 2 January 2024

Astrid F.

Role: Secretary

Appointed: 14 April 2008

Resigned: 15 December 2010

Latest update: 2 January 2024

Jayne G.

Role: Secretary

Appointed: 06 February 2007

Resigned: 14 April 2008

Latest update: 2 January 2024

Jayne G.

Role: Director

Appointed: 13 October 2006

Resigned: 06 February 2007

Latest update: 2 January 2024

Denis L.

Role: Secretary

Appointed: 13 October 2006

Resigned: 06 February 2007

Latest update: 2 January 2024

People with significant control

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 01/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01/12/2014
Annual Accounts 07/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/12/2015
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25/11/2016
Annual Accounts 06/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	06/12/2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mr Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Astrid F.

Jayne G.

Jayne G.

Denis L.

People with significant control

Mark R.

Accounts Documents

Company filings

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