The Serious Grime Squad Limited in Minworth, B76 9AP

Description

Data updated on: 01-11-2023

The Serious Grime Squad came into being in 1999 as a company enlisted under no 03840690, located at B76 9AP Minworth at Hurst Green Cottage. It has been in business for twenty five years and its state is active. The firm's SIC code is 81222 which means Specialised cleaning services. Sat, 31st Mar 2018 is the last time company accounts were filed.

According to the latest data, there seems to be a single managing director in the company: Deborah W. (since 14th August 2012). For thirteen years Lex W., had been performing the duties for this business up to the moment of the resignation 12 years ago. In order to provide support to the directors, this particular business has been utilizing the skillset of Deborah W. as a secretary since September 1999.

Deborah W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	354	-1 402	-24 198	6 060	24 132	35 350

Balance Sheet
Cash Bank On Hand						42 016	55 138	90 133
Current Assets	19 774	27 243	8 049	17 889	25 597	48 006	56 158	90 977
Debtors	19 140	26 609	1 205		22 477	5 690	720	544
Net Assets Liabilities						35 350	46 810	66 469
Property Plant Equipment						15 902	11 946	10 002
Total Inventories						300	300	300
Cash Bank In Hand			6 210	17 255	2 486	42 016
Net Assets Liabilities Including Pension Asset Liability	354	-1 830	-24 198	-6 060	24 132	35 350
Stocks Inventory	634	634	634	634	634	300
Tangible Fixed Assets	10 125	8 156	10 320	20 740	20 661	15 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	254	-1 502	-24 298	6 160	24 032	35 250
Shareholder Funds	354	-1 402	-24 198	6 060	24 132	35 350

Other Financial Data
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment						86 327	90 283	93 889
Additions Other Than Through Business Combinations Property Plant Equipment								1 283
Creditors						28 558	32 074	34 510
Fixed Assets	10 125	8 156	10 320	20 740	20 661	15 902	11 946	10 002
Increase From Depreciation Charge For Year Property Plant Equipment							3 956	3 606
Net Current Assets Liabilities	-9 771	-9 986	-34 518	-26 800	3 471	19 448	41 805	56 467
Number Shares Allotted	100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost						102 229	102 229	103 891
Total Assets Less Current Liabilities	354	-1 402	-24 198	6 060	24 132	35 350	46 810	66 469
Creditors Due Within One Year	29 545	37 229	42 567	44 689	22 126	28 558
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		750	9 167	17 333	4 648
Tangible Fixed Assets Cost Or Valuation	87 331	88 081	88 248	105 582	110 229	102 229
Tangible Fixed Assets Depreciation	77 206	79 925	77 928	84 841	89 569	86 327
Tangible Fixed Assets Depreciation Charged In Period		2 719	2 081	6 913	4 727	4 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 078			8 000
Tangible Fixed Assets Disposals			9 000			8 000

Company staff

Deborah W.

Role: Director

Appointed: 14 August 2012

Latest update: 15 April 2024

Deborah W.

Role: Secretary

Appointed: 13 September 1999

Latest update: 15 April 2024

People with significant control

Deborah W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 February 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

The Serious Grime Squad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Deborah W.

Lex W.

People with significant control

Deborah W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies