Shine On Window Cleaning Limited in Southampton, SO40 2NB

Description

Data updated on: 01-11-2023

Shine On Window Cleaning Limited can be reached at Nambour Southampton Road, Cadnam in Southampton. Its area code is SO40 2NB. Shine On Window Cleaning has been operating on the British market since the company was started on 2008-04-15. Its Companies House Registration Number is 06565498. This firm's principal business activity number is 81221 : Window cleaning services. Shine On Window Cleaning Ltd released its account information for the period that ended on Friday 31st March 2023. The most recent annual confirmation statement was released on Monday 21st November 2022.

As stated, this particular company was built sixteen years ago and has been presided over by six directors, and out this collection of individuals two (Joanne P. and Daniel P.) are still participating in the company's duties.

Daniel P. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				15 829	19 268	7 027	14 114	30 406	83 211	34 815	19 379
Current Assets	15 088	19 690	25 936	26 279	36 590	40 176	33 950	46 914	95 603	55 479	23 543
Debtors	10 424	15 814	13 988	10 450	17 322	33 149	19 836	16 508	12 392	20 664	4 164
Net Assets Liabilities				2 619	15 510	12 952	10 589	22 891	33 855	28 748	52 668
Other Debtors						3 309		1 329	12 392	20 664	4 164
Property Plant Equipment				8 085	21 693	36 800	49 267	39 443	38 244	43 583	102 526
Cash Bank In Hand	4 664	3 876	11 948	15 829
Net Assets Liabilities Including Pension Asset Liability	12 112	10 109	2 495	2 619
Tangible Fixed Assets	12 349	16 437	11 131	8 085

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 102	10 099	2 485	2 609

Other Financial Data
Accrued Liabilities Deferred Income						1 146	807	1 141	1 306
Accumulated Amortisation Impairment Intangible Assets							100	200	300	400	500
Accumulated Depreciation Impairment Property Plant Equipment				13 497	20 431	25 905	39 349	43 093	42 925	53 084	47 086
Additions Other Than Through Business Combinations Intangible Assets							500
Additions Other Than Through Business Combinations Property Plant Equipment					20 542	20 581	25 911	14 844	15 934
Amortisation Rate Used For Intangible Assets							20
Average Number Employees During Period							8	6	5	3	4
Bank Borrowings Overdrafts						14 422		1 105	41 992	32 283	32 163
Corporation Tax Payable				18 541	12 044	9 668	1 888	14 480	12 690	9 785	4 265
Creditors				31 745	30 501	21 822	28 132	18 900	41 992	32 283	32 163
Dividends Paid On Shares							400	300
Finance Lease Liabilities Present Value Total					3 916	8 037	28 132	18 900
Fixed Assets						36 800	49 667	39 743	38 444	43 683	102 526
Increase From Amortisation Charge For Year Intangible Assets							100	100	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment					6 934	5 474	13 443	16 746	12 903	12 524	16 118
Intangible Assets							400	300	200	100
Intangible Assets Gross Cost							500	500	500	500
Net Current Assets Liabilities	-237	-6 328	-8 636	-5 466	6 089	18 354	-2 503	9 575	44 669	28 244	7 937
Other Creditors				7 522	6 184	1 168	21 459	3 130	4 112	2 906	1 867
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 002	13 071	2 365	22 116
Other Disposals Property Plant Equipment								20 924	17 301	2 633	37 981
Other Taxation Social Security Payable				5 602	8 357	2 949	1 315	10 491	11 638	3 614	3 663
Prepayments Accrued Income							1 684	6 592	11 452
Property Plant Equipment Gross Cost				21 582	42 124	62 705	88 616	82 536	81 169	96 667	149 612
Provisions For Liabilities Balance Sheet Subtotal					3 199	5 620	8 443	7 527	7 266	10 896	25 632
Taxation Social Security Payable					20 401	12 617
Total Additions Including From Business Combinations Property Plant Equipment										18 131	90 926
Total Assets Less Current Liabilities				2 619	27 782	40 754	47 164	49 318	83 113	71 927	110 463
Trade Creditors Trade Payables				80			818
Trade Debtors Trade Receivables				10 450	17 322	29 840	18 152	8 587
Employees Gender Not Disclosed						5	8
Capital Employed	12 112	10 109	2 495	2 619
Creditors Due Within One Year	15 325	26 018	34 572	31 745
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	1	1
Tangible Fixed Assets Additions		7 337	1 442	3 049
Tangible Fixed Assets Cost Or Valuation	22 754	30 091	29 033	21 582
Tangible Fixed Assets Depreciation	10 405	13 654	17 902	13 497
Tangible Fixed Assets Depreciation Charged In Period		3 249	4 665	4 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			417	8 652
Tangible Fixed Assets Disposals			2 500	10 500

Role: Corporate Director

Appointed: 15 April 2008

Resigned: 28 April 2008

Address: East Barnet, Hertfordshire, EN4 8NN

Latest update: 17 April 2024

People with significant control

Daniel P.

Notified on 1 May 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	7 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Shine On Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Joanne P.

Daniel P.

Robert W.

Robert W.

Daryl P.

Susan P.

Formitrite (company Formations) Limited

People with significant control

Daniel P.

Accounts Documents

Company filings

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