Pure Cleaning (scotland) Limited in Edinburgh, EH3 6LR

Description

Data updated on: 01-11-2023

Started with Reg No. SC462483 eleven years ago, Pure Cleaning (scotland) Limited is categorised as a Private Limited Company. Its actual registration address is 35 Northumberland Street, Edinburgh. This business's SIC code is 81210 and their NACE code stands for General cleaning of buildings. 2022/10/31 is the last time the company accounts were filed.

On August 30, 2016, the firm was looking for a Cleaning Operative to fill a part time position in Dunfermline, Scotland. They offered a flexitime agreement with wage £7.20 per hour. In order to apply for the post, the candidates were supposed to contact the company at the following email address: info@purecleaningscotland.co.ukincluding job offer number Dunfermline.

Right now, this firm is presided over by just one managing director: Pawel W., who was designated to this position eleven years ago.

Pawel W. is the individual who controls 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 861	21 332	18 456

Balance Sheet
Cash Bank In Hand	14 794	15 462	10 714
Cash Bank On Hand			10 714	29 652	35 491	17 109	42 044	32 400	21 596
Current Assets	48 993	49 662	68 968	116 414	90 805	127 343	166 607	191 589	215 510
Debtors	32 334	32 700	56 754	85 262	53 814	99 267	122 180	157 635	191 664
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			18 456	58 472	29 120	37 166	37 438	39 099	29 389
Net Assets Liabilities Including Pension Asset Liability	16 861	21 332	18 456
Other Debtors				3 321
Property Plant Equipment			11 472	18 128	16 365	13 707	54 071	55 779	81 824
Stocks Inventory	1 865	1 500	1 500
Tangible Fixed Assets	36 742	34 496	11 472
Total Inventories			1 500	1 500	1 500	10 967	2 383	1 554	2 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 836	16 307	13 431
Shareholder Funds	16 861	21 332	18 456

Other Financial Data
Accrued Liabilities				16 333	17 376
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			10 661	15 717	20 383	24 321	38 378	53 013	75 173
Average Number Employees During Period				29	28	29	36	48	31
Corporation Tax Payable				15 085	22 256
Creditors			59 972	6 306	3 941	1 577	81 769	73 831	65 844
Creditors Due After One Year	23 685	17 995
Creditors Due Within One Year	51 737	49 356	59 972
Finance Lease Liabilities Present Value Total				6 306	3 941
Fixed Assets	44 742	40 496	15 472	20 128	16 365	13 707	54 071	55 779
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 056	4 666	3 938	14 057	14 635	22 160
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-2 744	306	8 996	47 319	19 092	26 984	74 785	67 094	25 373
Number Shares Allotted		100	100
Other Creditors				2 236	-236
Other Taxation Social Security Payable				3 618	3 091
Par Value Share		1	1
Property Plant Equipment Gross Cost			22 133	33 845	36 748	38 028	92 449	108 792	156 997
Provisions For Liabilities Balance Sheet Subtotal			6 012	2 669	2 396	1 948	9 649	9 942	11 964
Provisions For Liabilities Charges	1 452	1 475	6 012
Revaluation Reserve	4 925	4 925	4 925
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	46 312	6 998	868
Tangible Fixed Assets Cost Or Valuation	46 312	53 310	22 133
Tangible Fixed Assets Depreciation	9 570	18 814	10 661
Tangible Fixed Assets Depreciation Charged In Period	9 570	9 244	3 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 536
Tangible Fixed Assets Disposals			32 045
Total Additions Including From Business Combinations Property Plant Equipment				11 712	2 903	1 280	54 421	16 458	48 205
Total Assets Less Current Liabilities	41 998	40 802	24 468	67 447	35 457	40 691	128 856	122 872	107 197
Trade Creditors Trade Payables				551	1 914
Trade Debtors Trade Receivables				82 477	58 029
Disposals Property Plant Equipment								115
Intangible Fixed Assets Additions	10 000

Company staff

Pawel W.

Role: Director

Appointed: 29 October 2013

Latest update: 6 April 2024

People with significant control

Pawel W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 January 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Cleaning Operative in Dunfermline, posted on Tuesday 30th August 2016
Region / City	Scotland, Dunfermline
Industry	Other industries
Salary	£7.20 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Application by email	info@purecleaningscotland.co.uk
Job reference code	Dunfermline

Pure Cleaning (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel W.

People with significant control

Pawel W.

Accounts Documents

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