Stockport Window Cleaning Limited in Cheshire, SK12 1RD

Description

Data updated on: 01-11-2023

This particular firm is located in Cheshire under the ID 04573746. The firm was set up in the year 2002. The main office of the company is located at C/o Breakspear's, 17-19 Park Lane, Poynton. The post code is SK12 1RD. This firm's registered with SIC code 81299 which stands for Other cleaning services. Stockport Window Cleaning Ltd filed its latest accounts for the period up to 2022-08-31. The business latest confirmation statement was filed on 2023-01-06.

Currently, this specific company is controlled by just one director: Neil R., who was arranged to perform management duties in 2016. The following company had been guided by Paul J. up until seven years ago.

Neil R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 013	13 695	16 220	14 261	10 084	1

Balance Sheet
Cash Bank In Hand	11 473	6 103	6 482	4 362	2 830	903
Current Assets	12 020	7 362	8 350	4 362	3 545	4 964	5 341	6 789	5 463	11 547	22 984	37 193
Debtors	547	1 259	1 868		715	4 061
Intangible Fixed Assets	1 700	1 700	1 700	1 700	1 700	1 700
Tangible Fixed Assets	12 117	9 088	23 055	20 591	15 443	11 406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 012	13 694	16 219	14 260	10 083
Shareholder Funds	18 013	13 695	16 220	14 261	10 084	1

Other Financial Data
Creditors						18 069	16 654	14 529	6 326	11 283	22 013	26 726
Creditors Due Within One Year	7 824	4 455	16 885	12 392	10 604	18 069
Depreciation Amortisation Impairment Expense							3 251	4 150	4 909	2 055	3 819	3 177
Fixed Assets	13 817	10 788	24 755	22 291	17 143	13 106	11 455	10 725	5 386	5 531	9 406	11 229
Intangible Fixed Assets Cost Or Valuation	1 700	1 700	1 700	1 700	1 700
Net Current Assets Liabilities	4 196	2 907	-8 535	-8 030	-7 059	-13 105	-11 313	-7 740	-863	264	971	10 467
Number Shares Allotted		1	1	1	1	1
Other Operating Expenses Format2							23 291	24 113	25 198	21 609	29 409	30 889
Par Value Share		1	1	1	1	1
Profit Loss							5 125	7 843	3 538	8 272	6 582	18 319
Raw Materials Consumables Used							1 403	1 755	889	867	1 435	2 030
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Staff Costs Employee Benefits Expense							13 950	14 775	16 783	18 453	13 349	14 170
Tangible Fixed Assets Additions			24 250
Tangible Fixed Assets Cost Or Valuation	29 339	29 339	34 589	34 589	34 589
Tangible Fixed Assets Depreciation	17 222	20 251	11 534	13 998	19 146	23 183
Tangible Fixed Assets Depreciation Charged In Period		3 029	2 601	2 464	5 148	4 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 318
Tangible Fixed Assets Disposals			19 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 475	2 334	1 888	1 156	243	3 795
Total Assets Less Current Liabilities	18 013	13 695	16 220	14 261	10 084	1	142	2 985	4 523	5 795	10 377	21 696
Turnover Revenue							48 495	54 970	53 205	47 842	48 200	71 409
Average Number Employees During Period									2	2	1	1
Other Operating Income Format2										4 570	6 637	971

Company staff

Neil R.

Role: Director

Appointed: 14 October 2016

Latest update: 20 March 2024

People with significant control

Neil R.

Notified on 31 December 2019

Nature of control:

over 3/4 of shares

Paul J.

Notified on 25 October 2016

Ceased on 30 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 January 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 December 2013

Stockport Window Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Linda J.

Paul J.

People with significant control

Neil R.

Paul J.

Accounts Documents

Company filings

Filing category

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