The Ethical Cleaning Company (east Midlands) Limited in Nottingham, NG10 2EN

Description

Data updated on: 01-11-2023

2004 marks the launching of The Ethical Cleaning Company (east Midlands) Limited, a company that is situated at Kingfisher House 140 Nottingham Road, Long Eaton in Nottingham. That would make twenty years The Ethical Cleaning Company (east Midlands) has prospered in the United Kingdom, as the company was started on 3rd March 2004. The firm registration number is 05062437 and its zip code is NG10 2EN. This company's declared SIC number is 81229 - Other building and industrial cleaning activities. The Ethical Cleaning Company (east Midlands) Ltd released its account information for the financial period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-07-01.

On August 24, 2015, the firm was seeking a Cleaner to fill a part time post in Mansfield, Midlands. They offered a part time job with wage £6.65 per hour. The offered job position required no experience and a CSE or its equivalent. All the applications should include reference code GRB.

There is a team of two directors overseeing this company at the moment, specifically Anthony C. and Andrew H. who have been performing the directors assignments since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	63 668	83 568	78 095	86 471	67 265

Balance Sheet
Cash Bank On Hand					54 602	93 683	76 358	86 565	125 507	196 809	185 199	215 826
Current Assets	141 458	166 540	155 050	158 983	128 121	170 393	165 695	260 080	302 087	375 663	432 327	510 028
Debtors	48 350	51 144	63 880	68 717	73 519	76 710	89 337	173 515	176 580	178 854	247 128	294 202
Net Assets Liabilities					67 265	101 461	104 677	177 988	238 415	293 031	312 172	379 599
Other Debtors							432	29	65
Property Plant Equipment					10 582	5 111	16 687	33 761	50 297	43 458	39 406	52 378
Cash Bank In Hand	93 108	115 396	91 170	90 266	54 602
Net Assets Liabilities Including Pension Asset Liability	63 668	83 568	78 095	86 471	67 265
Tangible Fixed Assets	6 229	14 195	9 816	7 752	10 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 568	83 468	77 995	86 371	67 165
Shareholder Funds	63 668	83 568	78 095	86 471	67 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 747	68 633	72 804	76 768	86 082	97 216	107 192
Additions Other Than Through Business Combinations Property Plant Equipment						3 415	15 747	25 513	25 851	4 295
Average Number Employees During Period								115	136	122	136	162
Corporation Tax Payable					22 697	27 350	15 899	31 947	31 837	41 067	46 020
Creditors					71 438	74 043	77 705	115 853	113 969	126 090	159 561	182 807
Increase From Depreciation Charge For Year Property Plant Equipment						8 886	4 171	8 439	9 314	11 134
Net Current Assets Liabilities	57 439	69 373	68 279	78 719	56 683	96 350	87 990	144 227	188 118	249 573	272 766	327 221
Other Creditors					18 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 475
Other Disposals Property Plant Equipment								4 475			-140 674
Other Taxation Social Security Payable					23 270	43 755	55 481	78 787	79 903	81 035	109 469
Prepayments					3 363	3 843	4 511	3 122	5 417	5 609	5 943
Property Plant Equipment Gross Cost					70 329	73 744	89 491	110 528	136 379	140 674	146 598
Trade Creditors Trade Payables					7 471	2 938	6 325	5 119	2 229	3 988	4 072
Trade Debtors Trade Receivables					70 156	72 867	84 394	170 364	171 098	173 245	241 185
Creditors Due Within One Year	84 019	97 167	86 771	80 264	71 438
Fixed Assets	6 229	14 195	9 816	7 752	10 582
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 904		2 724	9 093
Tangible Fixed Assets Cost Or Valuation	46 608	58 512	58 512	61 236	70 329
Tangible Fixed Assets Depreciation	40 379	44 317	48 696	53 484	59 747
Tangible Fixed Assets Depreciation Charged In Period		3 938	4 379	4 788	6 263
Total Assets Less Current Liabilities	63 668	83 568	78 095	86 471	67 265

Company staff

Anthony C.

Role: Director

Appointed: 01 April 2023

Latest update: 25 March 2024

Andrew H.

Role: Director

Appointed: 03 March 2004

Latest update: 25 March 2024

Graham R.

Role: Director

Appointed: 01 April 2006

Resigned: 15 June 2021

Latest update: 25 March 2024

Dawn C.

Role: Secretary

Appointed: 03 March 2004

Resigned: 02 March 2013

Latest update: 25 March 2024

Peter B.

Role: Director

Appointed: 03 March 2004

Resigned: 31 October 2022

Latest update: 25 March 2024

People with significant control

Andrew H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

Cleaner in Mansfield, posted on Monday 24th August 2015
Region / City	Midlands, Mansfield
Industry	Business services - other
Salary	£6.65 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	GRB

Cleaner in Mansfield, posted on Monday 24th August 2015

Region / City

Midlands, Mansfield

Industry

Business services - other

Salary

£6.65 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

GRB

The Ethical Cleaning Company (east Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Andrew H.

Graham R.

Dawn C.

Peter B.

People with significant control

Andrew H.

Accounts Documents

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Company filings

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