Personnel Cleaners Limited in South Croydon, CR2 6NJ

Website

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www.personnelcleaners.co.uk

Description

Data updated on: 01-11-2023

Personnel Cleaners Limited has been in this business for sixteen years. Started with Registered No. 06535729 in the year 2008, the firm is based at 21 Haling Park Road, South Croydon CR2 6NJ. The enterprise's declared SIC number is 81299 which stands for Other cleaning services. Personnel Cleaners Ltd released its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-15.

We have 1 managing director at the current moment controlling this specific business, specifically Elena S. who's been utilizing the director's obligations since 2008-03-17. In order to provide support to the directors, this particular business has been using the skills of Victor S. as a secretary for the last sixteen years.

Elena S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 106	-22 095	-37 315	-48 315	-53 880	-73 051

Balance Sheet
Cash Bank On Hand						891	10 055	28	151	3	1 195	2 319	216
Current Assets	1 646	5 853	661	1 848	1 499	891	6 987	28	10 384	32 396	75 504	84 920	74 527
Debtors	862	4 475				-1 367	-3 067		10 233	32 393	74 309	82 601	74 311
Net Assets Liabilities						-73 052	-80 985	-12 123	-8 256	100	-24 050	-15 320	-26 699
Other Debtors						-1 430	-3 130		10 233	32 393	74 309	74 309	74 309
Property Plant Equipment						83	68
Cash Bank In Hand	89	83	919
Net Assets Liabilities Including Pension Asset Liability	-14 106	-22 095	-37 315	-48 315	-53 880	-73 051
Stocks Inventory	695	1 295
Tangible Fixed Assets	294	203	162

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 206	-22 195	-37 156
Shareholder Funds	-14 106	-22 095	-37 315	-48 315	-53 880	-73 051

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities						58 286	670	672
Accumulated Depreciation Impairment Property Plant Equipment						120	135	203	203	203	203	203	203
Average Number Employees During Period						11	11	12	16	16	9	9	9
Bank Borrowings											50 000	41 126	30 478
Creditors						72 659	88 040	12 151	18 640	32 296	49 554	59 114	70 748
Increase From Depreciation Charge For Year Property Plant Equipment							15	68
Loans From Directors						-3 071	72 587	7 339					18 482
Net Current Assets Liabilities	-14 400	-22 298	-37 218	-48 445	-29 509	-14 848	-81 053	-12 123	-8 256	100	25 950	25 806	3 779
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted							100	100	100	100	100	100	100
Other Creditors						17 444	14 783			324	315	315	366
Par Value Share			1				1	1	1	1	1	1	1
Prepayments Accrued Income						63	63					8 292	2
Property Plant Equipment Gross Cost						203	203	203	203	203	203	203	203
Taxation Social Security Payable								4 140	18 640	31 972	49 239	58 799	23 562
Total Assets Less Current Liabilities	-14 106	-22 095	-37 315	-48 315	-29 405	-14 765				100	25 950	25 806	3 779
Value-added Tax Payable													28 338
Creditors Due Within One Year Total Current Liabilities	16 046	28 151
Fixed Assets	294	203	162	130	104	83
Tangible Fixed Assets Cost Or Valuation	909	203	203
Tangible Fixed Assets Depreciation	615	706	41
Tangible Fixed Assets Depreciation Charge For Period		91
Accruals Deferred Income					24 475	58 286
Capital Employed		-22 095	-37 056
Creditors Due Within One Year		28 151	38 138	50 293	31 008	15 739
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			41

Company staff

Victor S.

Role: Secretary

Appointed: 17 March 2008

Latest update: 23 March 2024

Elena S.

Role: Director

Appointed: 17 March 2008

Latest update: 23 March 2024

People with significant control

Elena S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 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

Personnel Cleaners Limited

General information

Name:

Office Address:

Contact information

Website

www.personnelcleaners.co.uk

Description

Financial data based on annual reports

Company staff

Victor S.

Elena S.

People with significant control

Elena S.

Accounts Documents

Company filings

Filing category

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