P K Cleaning Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

2016 is the date that marks the launching of P K Cleaning Limited, a company registered at 89 Chorley Road, Swinton in Manchester. That would make eight years P K Cleaning has been on the British market, as the company was registered on 25th June 2016. The firm registration number is 10251379 and the company zip code is M27 4AA. The firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022/06/30 is the last time company accounts were reported.

The company has one director at the moment controlling this firm, namely Paul K. who has been executing the director's duties since 25th June 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 032	1 066	658	23 781	28 859	3 553	6 452
Current Assets	3 032	7 166	5 708	24 381	28 031	5 523	7 052
Debtors		6 100	4 600		-1 428	1 370
Net Assets Liabilities	4 542	2 851	4 561	2 943	-14 804	-21 285	-23 427
Other Debtors		6 100	4 600		-1 428	1 370
Property Plant Equipment	23 236	30 662	43 784	26 158	19 771	34 870	53 762
Total Inventories			450	600	600	600	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 612	8 275	16 789	25 255	31 642	30 261	36 039
Additions Other Than Through Business Combinations Property Plant Equipment	24 848	14 089	21 636			27 807	34 143
Average Number Employees During Period			8	9	9	3	3
Bank Borrowings					20 000	13 000	9 000
Bank Overdrafts					4 000	4 000	4 000
Creditors	6 587	9 245	11 683	26 994	37 635	18 798	36 943
Finance Lease Liabilities Present Value Total	4 075	6 433	9 296	9 296	8 136	8 425	12 304
Increase From Depreciation Charge For Year Property Plant Equipment	1 612	6 663	8 514	8 466	6 387	8 250	14 991
Net Current Assets Liabilities	-3 555	-2 079	-5 975	-2 613	-1 449	-13 275	-29 891
Other Creditors	2 512	960	960	8 961	2 520	3 000	16 891
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 631	9 213
Other Disposals Property Plant Equipment				9 160		14 089	9 473
Property Plant Equipment Gross Cost	24 848	38 937	60 573	51 413	51 413	65 131	89 801
Provisions For Liabilities Balance Sheet Subtotal		5 826	8 319	4 970	4 970	6 625	10 215
Taxation Social Security Payable		1 852	1 427	8 737	20 533	3 373	3 748
Total Assets Less Current Liabilities	19 681	28 583	37 809	23 545	18 322	21 595	23 871
Amount Specific Advance Or Credit Made In Period Directors	72 713
Amount Specific Advance Or Credit Repaid In Period Directors	74 325

Company staff

Paul K.

Role: Director

Appointed: 25 June 2016

Latest update: 2 April 2024

People with significant control

Paul K.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-25
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

P K Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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