Pro Window Cleaning Ltd in Edgware, HA8 9LJ

Websites

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prowindowcleaning.co.uk

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www.prowindowcleaning.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 06348919 seventeen years ago, Pro Window Cleaning Ltd was set up as a Private Limited Company. Its current office address is 34 Meadow Gardens, Edgware. Pro Window Cleaning Ltd was registered seventeen years ago under the name of N. Rusu. The company's principal business activity number is 81221 which stands for Window cleaning services. Pro Window Cleaning Limited filed its account information for the financial period up to 2022-08-31. Its latest confirmation statement was submitted on 2023-08-21.

This company has 1 managing director at the current moment managing the following firm, specifically Nicolae R. who has been utilizing the director's assignments since 2007-08-21.

Nicolae R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pro Window Cleaning Ltd 2007-12-13
N. Rusu Ltd 2007-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222	297	360	191	826	1 548

Balance Sheet
Cash Bank In Hand	4 023	7 230	6 196	15 762	8 788	6 156
Cash Bank On Hand						6 156	9 598	12 083	16 742	31 509	45 812	43 062	49 899
Current Assets	4 023	7 273	6 356	19 701	9 954	6 156			16 742	32 468	45 812	48 699	57 306
Debtors		43	160	3 939	1 166					959		5 637	7 407
Net Assets Liabilities						1 548	108	314	9 580	10 166	10 516	9 477	9 995
Net Assets Liabilities Including Pension Asset Liability					826	1 548
Property Plant Equipment						17 991	13 854	10 389	8 385	24 520	18 390	14 654
Tangible Fixed Assets	5 065	3 799	5 061	4 417	3 314	17 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122	197	260	91	726	1 448
Shareholder Funds	222	297	360	191	826	1 548

Other Financial Data
Accrued Liabilities						481	481	479	1 213	732	481	480	601
Accumulated Depreciation Impairment Property Plant Equipment						15 286	19 903	23 368	26 161	30 233	36 363	41 248	4 808
Average Number Employees During Period							2	3	4	3	3	2	2
Bank Borrowings Overdrafts										20 000	4 493	4 000	4 000
Corporation Tax Payable						3 171	1 945	783	2 282	165	6 471	4 595	7 013
Creditors						9 249	6 078	2 907	15 547	28 560	19 291	11 676	7 333
Creditors Due After One Year						9 249
Creditors Due Within One Year	8 866	10 775	11 057	23 927	12 442	13 350
Dividends Paid							7 900	1 500		19 000	24 000	18 000	26 500
Finance Lease Liabilities Present Value Total						9 249	6 078	2 907	2 907	8 560	4 451	343	343
Increase From Depreciation Charge For Year Property Plant Equipment							4 617	3 465	2 793	8 175	6 130	4 885	49
Net Current Assets Liabilities	-4 843	-3 502	-4 701	-4 226	-2 488	-7 194	-7 668	-7 168	1 195	14 206	11 417	6 499	6 337
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						1 453	1 444	1 438	1 435	1 421	1 415	2 357	1 738
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							6 460	1 706	9 266	19 586	24 350	16 961	27 018
Property Plant Equipment Gross Cost						33 277	33 757	33 757	34 546	54 753	54 753	55 902
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 950	828		20 676
Tangible Fixed Assets Cost Or Valuation	8 823	8 823	11 773	12 601	12 601	33 277
Tangible Fixed Assets Depreciation	3 758	5 024	6 712	8 184	9 287	15 286
Tangible Fixed Assets Depreciation Charged In Period		1 266	1 688	1 472	1 103	5 999
Total Additions Including From Business Combinations Property Plant Equipment							480		789	24 555		1 149
Total Assets Less Current Liabilities	222	297	360	191	826	10 797	6 186	3 221	9 580	38 726	29 807	21 153	17 328
Trade Creditors Trade Payables								954	997	283	468	160	38
Trade Debtors Trade Receivables										959		5 637	7 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 103
Disposals Property Plant Equipment										4 348

Company staff

Nicolae R.

Role: Director

Appointed: 21 August 2007

Latest update: 25 April 2024

People with significant control

Nicolae R.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 November 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 February 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 April 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 November 2013

Pro Window Cleaning Ltd

General information

Name:

Office Address:

Contact information

Websites

prowindowcleaning.co.uk

www.prowindowcleaning.co.uk

Description

Financial data based on annual reports

Company staff

Nicolae R.

Elena R.

People with significant control

Nicolae R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Pro Window Cleaning Ltd

General information

Name:

Office Address:

Contact information

Websites

prowindowcleaning.co.uk

www.prowindowcleaning.co.uk

Description

Financial data based on annual reports

Company staff

Nicolae R.

Elena R.

People with significant control

Nicolae R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014