Urban Cleaning Services Limited in Birmingham, B44 8QP

Description

Data updated on: 01-11-2023

Urban Cleaning Services Limited was set up as Private Limited Company, registered in 100 Hawthorn Road in Birmingham. The main office's zip code B44 8QP. The enterprise has existed 15 years on the local market. The business Companies House Registration Number is 07042717. The enterprise's classified under the NACE and SIC code 81299 which means Other cleaning services. The business latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2022-10-14.

Currently, the directors officially appointed by the firm are as follow: Orana G. appointed seven years ago and Charlette E. appointed on 14th October 2009.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	978	1 126	2 039	2 045	3 132	5 615

Balance Sheet
Current Assets	1 529	3 364	8 237	7 125	8 964	11 065	12 564	13 823	17 644	13 097	18 848	7 954	2 285
Net Assets Liabilities						5 615	9 773	11 462	12 032	10 907	7 754	2 209	1 344
Cash Bank In Hand	106	499	3 634	2 693	3 605
Debtors	1 423	2 864	4 603	4 432	5 359
Net Assets Liabilities Including Pension Asset Liability	978	1 124	2 039	2 045	3 132	5 615
Tangible Fixed Assets			3 583	2 788	1 785

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 022	1 337	2 315	2 321	3 130	5 613
Shareholder Funds	978	1 126	2 039	2 045	3 132	5 615

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									507	250	268
Average Number Employees During Period									3	3	3	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2				2	2
Creditors						8 273	3 695	2 860	5 361	2 685	2 584	10	10
Depreciation Amortisation Impairment Expense						448	1 355	158	2 410	2 860	2 860
Fixed Assets			3 583	2 787	1 785	1 695	340	331	11 930	9 187	6 327	3 525	3 525
Net Current Assets Liabilities	978	1 126	7 259	6 610	6 959	7 791	9 431	11 129	15 626	13 383	16 264	7 944	2 275
Other Operating Expenses Format2						4 152	3 312	4 955	5 033	5 291	3 438		865
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 025	564	168	3 343	2 971	2 225
Profit Loss						2 484	4 158	2 780	570	-1 125	-3 153		-865
Raw Materials Consumables Used						1 651	1 797	1 553	1 388	999	49
Staff Costs Employee Benefits Expense						20 377	19 032	14 723	16 954	13 292	6 290
Tax Tax Credit On Profit Or Loss On Ordinary Activities							832	650	682	238	375
Total Assets Less Current Liabilities	978	1 126	10 842	9 397	8 744	9 486	9 773	11 462	27 556	22 570	22 591	11 469	5 802
Turnover Revenue						29 112	29 654	24 819	27 037	21 555	2 703
Creditors Due After One Year			8 803	7 352	5 612	3 871
Creditors Due Within One Year	551	2 238	978	515	2 005	3 274
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Revaluation Reserve	-46	-214	-278	-278	-278
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			4 565	279
Tangible Fixed Assets Cost Or Valuation			4 565	4 844	4 844
Tangible Fixed Assets Depreciation			982	2 056	3 059
Tangible Fixed Assets Depreciation Charged In Period			982	1 075	1 003

Company staff

Orana G.

Role: Director

Appointed: 01 June 2017

Latest update: 15 December 2023

Charlette E.

Role: Director

Appointed: 14 October 2009

Latest update: 15 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 29 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	29 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Urban Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Orana G.

Charlette E.

Orana G.

Accounts Documents

Company filings

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