Service Essential Cleaning Ltd in Bridgend, CF31 1JZ

Description

Data updated on: 01-11-2023

Service Essential Cleaning Ltd can be contacted at Unit 18b, Crosby Yard in Bridgend. Its area code is CF31 1JZ. Service Essential Cleaning has been present on the British market for the last five years. Its registered no. is 11834160. This enterprise's classified under the NACE and SIC code 81299 - Other cleaning services. Service Essential Cleaning Limited released its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-02-18.

This firm owes its accomplishments and constant progress to two directors, specifically Emma E. and Simon E., who have been managing the company since February 2019.

Simon E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			326 207	366 933
Current Assets	128 706	290 789	470 560	525 491
Debtors			142 853	157 058
Net Assets Liabilities	75 143	159 991	390 156	504 120
Other Debtors			150	18 251
Total Inventories			1 500	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			87 188	139 973
Average Number Employees During Period	22	18	16	13
Bank Borrowings Overdrafts			11 935	8 000
Creditors	42 339	69 566	48 746	65 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 094
Disposals Property Plant Equipment				38 878
Finance Lease Liabilities Present Value Total			5 431	47 914
Increase Decrease In Property Plant Equipment				77 859
Increase From Depreciation Charge For Year Property Plant Equipment				25 280
Net Current Assets Liabilities	60 549	142 518	297 799	406 983
Other Creditors			20 456	12 097
Other Taxation Social Security Payable			77 610	64 887
Property Plant Equipment Gross Cost			228 291	119 708
Provisions For Liabilities Balance Sheet Subtotal			26 810	38 246
Total Additions Including From Business Combinations Property Plant Equipment				151 857
Total Assets Less Current Liabilities	117 482	229 557	438 902	608 280
Trade Creditors Trade Payables			57 328	24 751
Trade Debtors Trade Receivables			142 703	138 807
Fixed Assets	56 933	87 039	141 103

Company staff

Emma E.

Role: Director

Appointed: 19 February 2019

Latest update: 6 February 2024

Simon E.

Role: Director

Appointed: 19 February 2019

Latest update: 6 February 2024

People with significant control

Simon E.

Notified on 19 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Service Essential Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

Simon E.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode