Stafford Window Cleaning Limited in Stoke-on-trent, ST8 6AY

Description

Data updated on: 01-11-2023

07745087 is a reg. no. of Stafford Window Cleaning Limited. This firm was registered as a Private Limited Company on 2011-08-18. This firm has been on the market for 13 years. This enterprise could be contacted at 11 Gunn Street Biddulph in Stoke-on-trent. The company's zip code assigned to this address is ST8 6AY. This firm's Standard Industrial Classification Code is 81210 and their NACE code stands for General cleaning of buildings. Stafford Window Cleaning Ltd reported its account information for the financial period up to 2023-01-31. Its most recent annual confirmation statement was filed on 2023-08-18.

Regarding the limited company, the full scope of director's responsibilities have so far been executed by Matthew W. who was appointed in 2015 in February. Since 2011-08-18 Jacqueline F., had been functioning as a director for this specific limited company until the resignation on 2015-02-04.

Matthew W. is the individual who controls 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	2012-08-31	2013-08-31	2015-01-31	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	-4 944	-5 014	-2 969	-7 425

Balance Sheet
Cash Bank In Hand	58	691	159	2 084
Cash Bank On Hand				2 084	481	715	1 673	159	690	947	159
Current Assets	841	2 402	2 235	3 002	481				690	4 879	2 884
Debtors	783	1 711	2 076	918						3 932	2 725
Net Assets Liabilities						-1 545	1 769	324	373	4 297	1 027
Net Assets Liabilities Including Pension Asset Liability	-4 944	-5 014	-2 969
Property Plant Equipment				3 027	1 103	691	24 046	17 480	11 051	4 736
Tangible Fixed Assets	5 028	4 000	3 990	3 027

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-4 954	-5 024	-2 979	-7 435
Shareholder Funds	-4 944	-5 014	-2 969	-7 425

Other Financial Data
Accrued Liabilities				600	564	744	804	810	870	960	1 002
Accumulated Depreciation Impairment Property Plant Equipment				3 735	1 665	2 077	3 981	10 547	16 976	23 291	7 364
Additional Provisions Increase From New Provisions Recognised								3 321	-1 221	-1 200	-782
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts								250			570
Corporation Tax Payable				1 902	2 067	2 168	-2 168	-1 570	1 702	2 590	785
Creditors				13 454	6 064	2 951	9 836	4 660	9 268	4 418	2 358
Creditors Due After One Year	1 781	1 781
Creditors Due Within One Year	9 032	9 635	9 194	13 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 480
Disposals Property Plant Equipment					5 000
Dividends Paid					3 400
Finance Lease Liabilities Present Value Total							9 836	4 660	4 660
Increase From Depreciation Charge For Year Property Plant Equipment					410	412	1 904	6 566	6 429	6 315	4 846
Net Current Assets Liabilities	-8 191	-7 233	-6 959	-10 452	-5 583	-2 236	-12 441	-9 175	-8 578	461	526
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Prepayments											43
Profit Loss					6 345
Property Plant Equipment Gross Cost				6 762	2 768	2 768	28 027	28 027	28 027	25 259	25 259
Provisions								3 321	2 100	900	118
Provisions For Liabilities Balance Sheet Subtotal								3 321	2 100	900	118
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	6 703	862	5 379	318
Tangible Fixed Assets Cost Or Valuation	6 703	7 565	6 444	6 762
Tangible Fixed Assets Depreciation	1 675	3 565	2 454	3 735
Tangible Fixed Assets Depreciation Charged In Period	1 675	1 890	2 139	1 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 250
Tangible Fixed Assets Disposals			6 500
Total Additions Including From Business Combinations Property Plant Equipment					1 006		25 259				729
Total Assets Less Current Liabilities	-3 163	-3 233	-2 969	-7 425	-4 480	-1 545	11 605	8 305	2 473	5 197	1 145
Trade Debtors Trade Receivables				918						3 932	2 682

Company staff

Matthew W.

Role: Secretary

Appointed: 04 February 2015

Latest update: 12 December 2023

Matthew W.

Role: Director

Appointed: 04 February 2015

Latest update: 12 December 2023

People with significant control

Matthew W.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 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 19 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 April 2013
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 May 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014
Annual Accounts 3 April 2016
Date Approval Accounts	3 April 2016

Stafford Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Matthew W.

Jacqueline F.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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