Sussex Cleaning & Care Ltd. in Datchet, SL3 9JT

Description

Data updated on: 01-11-2023

Sussex Cleaning & Care is a company registered at SL3 9JT Datchet at Riding Court House. This firm has been in existence since 1978 and is established as reg. no. 01362066. This firm has been operating on the English market for fourty six years now and company last known status is active. It 's been 26 years since Sussex Cleaning & Care Ltd. is no longer identified under the business name Sussex Cleaning & Care. This firm's classified under the NACE and SIC code 81210: General cleaning of buildings. 31st December 2022 is the last time the accounts were filed.

As the data suggests, the business was started in April 1978 and has been led by five directors, and out this collection of individuals two (Nicholas E. and Raymond E.) are still a part of the company.

The companies that control this firm include: Atlas Fm Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at Riding Court Road, Datchet, SL3 9JT and was registered as a PSC under the registration number 06883247.

Previous company's names
Sussex Cleaning & Care Ltd. 1998-10-12
Sussex Cleaning & Care Co., Limited 1978-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	144 526	171 941	192 302

Balance Sheet
Cash Bank In Hand	41	28 884	49 527
Cash Bank On Hand			49 527	54 648	38 618	31 282
Current Assets	307 319	319 177	353 123	390 067	405 836	457 260
Debtors	305 278	288 293	301 596	333 419	365 218	423 978
Net Assets Liabilities			193 133	231 179	244 772	239 366
Net Assets Liabilities Including Pension Asset Liability	144 526	171 941	192 302
Other Debtors			1 683	1 683	1 683	1 683
Property Plant Equipment			43 507	59 128	57 050	51 506
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	9 977	21 802	43 507
Total Inventories			2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	144 326	171 741	192 102
Shareholder Funds	144 526	171 941	192 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			43 319	56 617	68 679	69 039
Average Number Employees During Period				201	80	85
Creditors			24 507	24 407	13 154	8 410
Creditors Due After One Year		11 885	24 507
Creditors Due Within One Year	170 852	156 178	178 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 186
Disposals Property Plant Equipment						18 134
Finance Lease Liabilities Present Value Total			24 507	24 407	13 154	3 999
Increase From Depreciation Charge For Year Property Plant Equipment				13 298	12 062	11 546
Merchandise			2 000	2 000	2 000	2 000
Net Current Assets Liabilities	136 467	162 999	174 133	196 458	200 876	206 016
Number Shares Allotted		100	100
Other Creditors			9 647	4 346	7 436	4 411
Other Remaining Borrowings						30 416
Other Taxation Social Security Payable			126 408	140 257	145 137	176 707
Par Value Share		1	1
Property Plant Equipment Gross Cost			86 826	115 745	125 729	120 545
Provisions For Liabilities Balance Sheet Subtotal						9 746
Provisions For Liabilities Charges	1 918	975	831
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 136	28 761
Tangible Fixed Assets Cost Or Valuation	39 929	58 065	86 826
Tangible Fixed Assets Depreciation	29 952	36 263	43 319
Tangible Fixed Assets Depreciation Charged In Period		6 311	7 056
Total Additions Including From Business Combinations Property Plant Equipment				28 919	9 984	12 950
Total Assets Less Current Liabilities	146 444	184 801	217 640	255 586	257 926	257 522
Trade Creditors Trade Payables			31 768	28 984	30 054	37 011
Trade Debtors Trade Receivables			299 913	331 736	363 535	422 295

Company staff

Nicholas E.

Role: Director

Appointed: 01 March 2020

Latest update: 24 March 2024

Place registered England Company Registry

Registration number 06883247

Notified on 13 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Atlas Contractors Limited

Address: 82 Hampton Road West, Feltham, TW13 6DZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England Company Registry

Registration number 02633080

Notified on 1 March 2020

Ceased on 13 October 2022

Nature of control:

over 3/4 of shares

Nicholas P.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 January 2017
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

Sussex Cleaning & Care Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Raymond E.

Nicholas P.

Robert M.

Margaret P.

People with significant control

Atlas Fm Ltd

Atlas Contractors Limited

Nicholas P.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sussex Cleaning & Care Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Raymond E.

Nicholas P.

Robert M.

Margaret P.

People with significant control

Atlas Fm Ltd

Atlas Contractors Limited

Nicholas P.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016