Steven Behan Window Cleaning Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Registered as 09318056 ten years ago, Steven Behan Window Cleaning Ltd is categorised as a Private Limited Company. The business official office address is C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh Wokingham. This firm's Standard Industrial Classification Code is 81221, that means Window cleaning services. Steven Behan Window Cleaning Limited filed its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was submitted on 2022-11-08.

According to the data we have, this specific limited company was created in 2014-11-19 and has so far been steered by two directors.

Executives who control the firm include: Joanna B. owns 1/2 or less of company shares. Steven B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		1 543	2 833	1 501	501	1 096	1 711	793	860
Current Assets	1 493	6 748	4 452	2 914	3 177	2 183	2 370	1 579	959
Debtors	351	5 205	1 619	1 413	2 676	1 087	659	786	99
Net Assets Liabilities		100	-1 402	-3 033	-1 979	-166	4 668	2 223	2 728
Property Plant Equipment		16 510	12 941	8 926	5 731	4 298	6 908	5 181	3 886
Cash Bank In Hand	1 142	1 543
Net Assets Liabilities Including Pension Asset Liability	100	100
Tangible Fixed Assets	556	16 510

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Deferred Income								415	1 356
Accumulated Depreciation Impairment Property Plant Equipment		5 761	10 630	14 645	17 840	19 273	9 083	10 810	12 105
Comprehensive Income Expense							4 835	2 445
Creditors		16 147	12 588	8 670	4 394	556	3 297	2 269	7 752
Fixed Assets							6 908	5 181	3 886
Increase From Depreciation Charge For Year Property Plant Equipment			4 869	4 015	3 195	1 433	2 303	1 727	1 295
Net Current Assets Liabilities	-426	2 644	777	-1 593	-2 227	-3 091	-927	1 974	6 793
Other Creditors							1 600	1 600	1 600
Other Taxation Social Security Payable		230	116	279	1 127	698	837	127	175
Prepayments Accrued Income		238	123	73	76	93	84	85	84
Profit Loss							4 835	2 445
Property Plant Equipment Gross Cost		22 271	23 571	23 571	23 571	23 571	15 991	15 991	15 991
Provisions For Liabilities Balance Sheet Subtotal		2 907	2 532	1 696	1 089	817	1 313	984	179
Total Assets Less Current Liabilities	130	19 154	13 718	7 333	3 504	1 207	5 981	3 207	2 907
Trade Creditors Trade Payables								127
Trade Debtors Trade Receivables			301	323	122	92	161	42	15
Additional Provisions Increase From New Provisions Recognised			-375	-836
Average Number Employees During Period			2
Corporation Tax Payable		674		310
Corporation Tax Recoverable		2 542	761	761	414	593	414
Creditors Due After One Year		16 147
Creditors Due Within One Year	1 919	4 104
Finance Lease Liabilities Present Value Total		16 147	12 588	8 670	4 394	556
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions		2 907	2 532	1 696
Provisions For Liabilities Charges	30	2 907
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	750	21 521
Tangible Fixed Assets Cost Or Valuation	750	22 271
Tangible Fixed Assets Depreciation	194	5 761
Tangible Fixed Assets Depreciation Charged In Period	194	5 567
Total Additions Including From Business Combinations Property Plant Equipment			1 300				8 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 493
Disposals Property Plant Equipment							16 380

Company staff

Joanna B.

Role: Director

Appointed: 19 November 2014

Latest update: 16 January 2024

Steven B.

Role: Director

Appointed: 19 November 2014

Latest update: 16 January 2024

People with significant control

Joanna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Steven Behan Window Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Steven B.

People with significant control

Joanna B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Steven Behan Window Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Steven B.

People with significant control

Joanna B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016