Site Clean Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Site Clean Limited with Companies House Reg No. 11045569 has been competing in the field for seven years. This Private Limited Company is located at Goodridge Court, Goodridge Avenue in Gloucester and company's post code is GL2 5EN. The enterprise's principal business activity number is 81210 and has the NACE code: General cleaning of buildings. Its most recent filed accounts documents describe the period up to November 30, 2022 and the most recent confirmation statement was released on November 2, 2022.

At the moment, the directors appointed by this limited company include: Richard A. appointed in 2017 and Paul K. appointed in 2017.

Paul K. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 014	969	5 194	5 662	18 306
Current Assets	16 559	6 977	10 667	88 866	40 049
Debtors	15 545	6 008	5 473	80 741	21 743
Other Debtors				2 418
Property Plant Equipment					24 681

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 170	975
Average Number Employees During Period	1			4	10
Called Up Share Capital Not Paid	100	100	100	100
Corporation Tax Payable	2 779		552
Corporation Tax Recoverable		548	548	1 099
Creditors	4 614	2 391	3 729	131 978	325 632
Net Current Assets Liabilities	11 945	4 586	6 938	-45 575	-285 583
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	256			4 669
Par Value Share	1	1	1	1
Prepayments Accrued Income	558	535		1 084
Total Assets Less Current Liabilities	11 945	4 586	6 938	-45 574	-260 902
Trade Creditors Trade Payables	320	1 191	549	1 504
Trade Debtors Trade Receivables	6 358			72 340
Accumulated Depreciation Impairment Property Plant Equipment					5 602
Increase From Depreciation Charge For Year Property Plant Equipment					5 602
Number Shares Issued But Not Fully Paid				100
Other Creditors			1 458	126 422
Property Plant Equipment Gross Cost					30 283
Total Additions Including From Business Combinations Property Plant Equipment					30 283

Company staff

Richard A.

Role: Director

Appointed: 03 November 2017

Latest update: 19 February 2024

Paul K.

Role: Director

Appointed: 03 November 2017

Latest update: 19 February 2024

People with significant control

Paul K.

Notified on 3 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Site Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

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