Sh Window Cleaning Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

Situated at Newport House, Stafford ST16 1DA Sh Window Cleaning Limited is categorised as a Private Limited Company issued a 09393443 registration number. It's been set up 9 years ago. This business's principal business activity number is 81221 and has the NACE code: Window cleaning services. The business most recent financial reports cover the period up to 2023/01/31 and the most current confirmation statement was filed on 2023/02/01.

In order to be able to match the demands of its customer base, this specific company is permanently being developed by a number of two directors who are Sarah H. and Stephen H.. Their successful cooperation has been of prime importance to the following company since 2020/02/20.

Executives who have control over the firm are as follows: Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 274

Balance Sheet
Cash Bank In Hand	2 152
Current Assets	2 152	18 702	12 878	25 564	37 905	65 101	80 879	61 947
Intangible Fixed Assets	16 000
Net Assets Liabilities	14 457	10 051	-1 941	469	367	134	720	1 606
Net Assets Liabilities Including Pension Asset Liability	14 274
Tangible Fixed Assets	18 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 273
Shareholder Funds	14 274

Other Financial Data
Amount Specific Advance Or Credit Directors	10 985	6 961	12 019	24 312	37 905	65 101	80 879	61 947
Amount Specific Advance Or Credit Made In Period Directors	49 869	75 655	60 886	64 867	62 637	111 809	72 433	60 692
Amount Specific Advance Or Credit Repaid In Period Directors	38 884	58 560	55 828	52 574	49 044	84 613	56 655	79 624
Accrued Liabilities Not Expressed Within Creditors Subtotal	825	2 225	3 411	3 537	1 620	999	1 103	1 034
Average Number Employees During Period		1	1	1	2	2	2	2
Creditors	20 870	27 777	30 886	24 458	64 865	70 872	60 610	76 007
Creditors Due Within One Year	21 695
Fixed Assets	34 000	33 224	29 978	20 549	49 923	39 694	29 201	52 596
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-19 543	6 829	2 378	7 915	16 929	32 311	33 232	26 051
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	183
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	24 000
Tangible Fixed Assets Cost Or Valuation	24 000
Tangible Fixed Assets Depreciation	6 000
Tangible Fixed Assets Depreciation Charged In Period	6 000
Total Assets Less Current Liabilities	15 282	40 053	32 356	28 464	66 852	72 005	62 433	78 647

Company staff

Sarah H.

Role: Director

Appointed: 20 February 2020

Latest update: 17 March 2024

Stephen H.

Role: Director

Appointed: 16 January 2015

Latest update: 17 March 2024

People with significant control

Sarah H.

Notified on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	16 January 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sh Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Stephen H.

People with significant control

Sarah H.

Stephen H.

Accounts Documents

Company filings

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