Schoonmaak En Bedrijfshygiene Limited in Doncaster, DN6 8DA

Description

Data updated on: 01-11-2023

Schoonmaak En Bedrijfshygiene started conducting its business in 1997 as a Private Limited Company under the following Company Registration No.: 03298806. The firm has been active for twenty seven years and it's currently active. This firm's office is registered in Doncaster at Dept 243 43 Owston Road. Anyone could also find this business using its post code, DN6 8DA. The firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Schoonmaak En Bedrijfshygiene Ltd reported its latest accounts for the financial period up to 2022-12-31. The latest annual confirmation statement was released on 2022-12-27.

The company has just one director at present running the following business, specifically Kevin P. who's been carrying out the director's tasks for twenty seven years. Since January 1997 Anna B., had been responsible for a variety of tasks within this business up until the resignation in 2014.

Kevin P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	34 748	38 281	27 382	18 994	20 392

Balance Sheet
Current Assets	34 748	2 405	28 463	20 045	21 715	23 423	29 750	44 871	59 415	34 646	26 307
Net Assets Liabilities					20 392	20 333	27 714	41 854	58 535	33 084	25 347
Cash Bank In Hand	2 488	2 405	625	1 453	776
Debtors			27 838	18 592	20 939
Net Assets Liabilities Including Pension Asset Liability	34 748	38 281	27 382	18 994	20 392
Stocks Inventory	3 511

Capital & Reserves
Called Up Share Capital	2	2	2	1 000	1 000
Profit Loss Account Reserve	5 357	2 366	1 081	17 994	19 392
Shareholder Funds	34 748	38 281	27 382	18 994	20 392

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					1 323	3 090	2 036	3 017	880	1 562	960
Net Current Assets Liabilities	34 748	38 281	625	20 045	21 715	23 423	27 714	41 854	58 535	33 084	25 347
Total Assets Less Current Liabilities	34 748	38 281	28 463	20 045	21 715	20 333	27 714	41 854	58 535	33 084	25 347
Creditors Due After One Year			1 081	1 051	1 323
Current Asset Investments	28 749	35 876
Fixed Assets		35 876	27 838
Investments Fixed Assets		35 876	27 838
Number Shares Allotted		2	2	1 000	1 000
Other Aggregate Reserves	29 389	35 913	26 382	17 994
Other Debtors Due After One Year			27 838	18 592	20 939
Par Value Share		1	1	1	1
Secured Debts			1 081	1 051	1 323
Share Capital Allotted Called Up Paid	2	2	2	1 000	1 000

Company staff

Kevin P.

Role: Director

Appointed: 05 November 2014

Latest update: 26 March 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 March 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Schoonmaak En Bedrijfshygiene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Frans P.

Anna B.

People with significant control

Kevin P.

Accounts Documents

Company filings

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