Spotless Home (winchester) Limited in Winchester, SO22 5EF

Description

Data updated on: 01-11-2023

Spotless Home (winchester) Limited may be found at 12 Cheriton Road, in Winchester. The company's postal code is SO22 5EF. Spotless Home (winchester) has been present on the British market for fifteen years. The company's reg. no. is 07052040. The company currently known as Spotless Home (winchester) Limited was known as Cheriton Consulting until 2011-10-04 at which point the business name was replaced. This business's classified under the NACE and SIC code 81210 which means General cleaning of buildings. 2022-03-31 is the last time account status updates were reported.

Jennifer M. is the enterprise's single managing director, who was assigned to lead the company in 2009 in October. Since 2009 David M., had been supervising the following limited company up to the moment of the resignation on 2011-01-18.

Executives with significant control over the firm are: Jennifer M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jennifer M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Spotless Home (winchester) Limited 2011-10-04
Cheriton Consulting Limited 2009-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 223	688	-771	103	690	462

Balance Sheet
Cash Bank On Hand						1 789	3 648	5 717	6 723	3 451	3 543	1 017	1 147
Current Assets	15 351	2 042	587	2 101	5 168	3 269	4 619	7 284	7 587	4 643	3 674	2 127	1 361
Debtors		133		1 357		1 480	971	1 567	864	1 192	131	1 110	214
Net Assets Liabilities							50	3 313	3 467	966	189	221	93
Other Debtors						1 479	971	509	310	310		641
Property Plant Equipment						234	176	1 376	1 032	774	580	493	419
Cash Bank In Hand	15 351	1 910	587	744	5 168	1 789
Net Assets Liabilities Including Pension Asset Liability	1 223	688	-771	103
Tangible Fixed Assets	570	428	321	416	312	234

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	10	10	10
Profit Loss Account Reserve	223	-449	-1 771	93	680	452
Shareholder Funds	1 223	688	-771	103	690	462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						760	818	1 277	1 621	1 879	2 073	2 160	2 234
Average Number Employees During Period									1	1	1	1	1
Balances Amounts Owed By Related Parties								199
Balances Amounts Owed To Related Parties									331
Corporation Tax Payable						2 212	3 176	3 387	2 951	2 296	1 263	1 200
Corporation Tax Recoverable													16
Creditors						2 958	4 712	5 086	4 977	4 319	3 966	2 305	1 607
Increase From Depreciation Charge For Year Property Plant Equipment							58	459	344	258	194		74
Net Current Assets Liabilities	653	260	-1 092	-230	461	311	-93	2 198	2 610	324	-292	-178	-246
Number Shares Issued Fully Paid								1 000
Other Creditors						746	1 536	1 699	2 026	1 985	2 703	1 105	1 577
Other Taxation Social Security Payable										38			30
Par Value Share			1	0	1	1		1
Property Plant Equipment Gross Cost						994	994	2 653	2 653	2 653		2 653
Provisions For Liabilities Balance Sheet Subtotal							33	261	175	132	99	94	80
Total Additions Including From Business Combinations Property Plant Equipment								1 659
Total Assets Less Current Liabilities	1 223	688	-771	186	773	545	83	3 574	3 642	1 098	288	315	173
Trade Debtors Trade Receivables								1 058	554	882	131	469	198
Advances Credits Directors												641	-590
Employees Total								1	1
Creditors Due Within One Year Total Current Liabilities	14 698	1 782
Fixed Assets	570	428	321	416
Other Aggregate Reserves		137
Tangible Fixed Assets Cost Or Valuation	760	760	760	994	994
Tangible Fixed Assets Depreciation	190	332	439	578	682
Tangible Fixed Assets Depreciation Charge For Period		142
Creditors Due Within One Year		1 649	1 679	2 331	4 707	2 958
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Reserves		137
Provisions For Liabilities Charges				83	83	83
Share Capital Allotted Called Up Paid		1 000	1 000	10	10	10
Tangible Fixed Assets Additions				234
Tangible Fixed Assets Depreciation Charged In Period				139	104

Company staff

Jennifer M.

Role: Director

Appointed: 21 October 2009

Latest update: 7 February 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer M.

Notified on 1 October 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 August 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Spotless Home (winchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

David M.

People with significant control

Jennifer M.

Jennifer M.

Accounts Documents

Company filings

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