Rothwells Cleaning Services Ltd in Newmarket, CB8 9HH

Description

Data updated on: 01-11-2023

Registered at Malting End, Newmarket CB8 9HH Rothwells Cleaning Services Ltd is classified as a Private Limited Company issued a 07318977 Companies House Reg No. It has been founded fourteen years ago. This enterprise's SIC code is 81299 - Other cleaning services. July 31, 2022 is the last time company accounts were reported.

Taking into consideration this specific enterprise's register, since 2010 there have been two directors: Max C. and Oliver C.. What is more, the director's responsibilities are assisted with by a secretary - Elaine C., who was selected by this specific business on Mon, 19th Jul 2010.

Executives who control the firm include: Oliver C. owns 1/2 or less of company shares. Max C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 626	49	198	104	136	12 682

Balance Sheet
Cash Bank In Hand	8 602	1 547	2 627	6 900		2 093
Current Assets	8 720	2 291	7 864	7 776	859	10 879
Debtors	118	744	5 237	876	859	8 786
Net Assets Liabilities Including Pension Asset Liability	2 626	49	198	104	136	12 682
Other Debtors			1 258
Tangible Fixed Assets		733	367	36 821	32 468	31 823
Trade Debtors	118	744	3 979	876	859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 526	-51	98	4	36	12 582
Shareholder Funds	2 626	49	198	104	136	12 682

Other Financial Data
Accruals Deferred Income Within One Year	588	588	540	3 600	4 406
Bank Borrowings Overdrafts					315
Creditors Due Within One Year	6 094	2 975	8 033	44 493	33 191	30 020
Fixed Assets		733	367	36 821	32 468	31 823
Net Current Assets Liabilities	2 626	-684	-169	-36 717	-32 332	-19 141
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 451	96	44	32 890	22 315
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		1 099		46 210	3 877	7 750
Tangible Fixed Assets Cost Or Valuation		1 099	1 099	47 309	50 454	58 204
Tangible Fixed Assets Depreciation		366	732	10 488	17 986	26 381
Tangible Fixed Assets Depreciation Charged In Period		366	366	9 756	8 230	8 395
Total Assets Less Current Liabilities	2 626	49	198	104	136	12 682
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	3 055	2 291	7 449	8 003	6 155

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	05 January 2013
Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	05 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 December 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Rothwells Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine C.

Max C.

Oliver C.

People with significant control

Oliver C.

Max C.

Maximilian C.

Oliver C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies