Why Bother Cleaning Limited in Brighton, BN1 3XF

Description

Data updated on: 01-11-2023

The date this company was started is 8th December 2006. Established under number 06023499, the company is listed as a Private Limited Company. You can reach the office of this firm during business times at the following address: 3rd Floor, Queensberry House 106 Queens Road, BN1 3XF Brighton. The name of this business was replaced in the year 2016 to Why Bother Cleaning Limited. The firm former registered name was Why Bother Lifestyle. The enterprise's classified under the NACE and SIC code 81299 - Other cleaning services. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-03.

Right now, this specific business is administered by just one director: Simon H., who was formally appointed 18 years ago. To support the directors in their duties, this business has been utilizing the skills of Clare H. as a secretary since 2006.

Previous company's names
Why Bother Cleaning Limited 2016-11-18
Why Bother Lifestyle Limited 2006-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 904	2 459	2 825	2 731	13 866

Balance Sheet
Cash Bank On Hand					53 890	58 299			74 088	186 702	132 942	127 257
Current Assets	89 427	94 908	72 465	76 562	78 831	96 871	96 142	96 364	116 386	199 965	164 254	141 809
Debtors	20 230	22 997	21 007	22 496	24 938	38 704			42 298	13 263	31 312	14 552
Net Assets Liabilities					13 864	36 074	45 551	48 185	48 723	60 711	62 168	72 053
Property Plant Equipment					3 309	13 239			8 104	12 069	10 399	10 309
Other Debtors									812	4 387	19 125	5 597
Cash Bank In Hand	69 197	71 911	51 458	54 066	53 893
Net Assets Liabilities Including Pension Asset Liability	1 904	2 459	2 825	2 731	13 866
Tangible Fixed Assets	5 070	3 829	3 664	4 087	3 309
Trade Debtors	20 230	22 775	20 193	21 294	24 806

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 902	2 456	2 823	2 729	13 864
Shareholder Funds	1 904	2 459	2 825	2 731	13 866

Other Financial Data
Accrued Liabilities					1 190	1 650
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 650	1 350	2 585	1 440
Accumulated Depreciation Impairment Property Plant Equipment					15 552	20 939			33 408	19 698	23 088	26 525
Additions Other Than Through Business Combinations Property Plant Equipment						15 317
Average Number Employees During Period					40	40	44	53	61	42	27	31
Bank Borrowings Overdrafts				20	993	4 196				45 303	34 835	24 943
Creditors					68 273	74 168	61 000	55 872	75 767	45 303	34 835	24 943
Fixed Assets	5 070	3 829	3 664	4 087	3 309	13 239	11 627	9 988	8 103
Increase From Depreciation Charge For Year Property Plant Equipment						5 387				4 153	3 390	3 437
Loans From Directors					27 500	21 282
Net Current Assets Liabilities	-3 166	-1 370	-839	-1 356	10 557	24 485	35 274	40 782	40 619	96 257	88 580	88 646
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					132	132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						132	132	290	812
Property Plant Equipment Gross Cost					18 861	34 178			41 512	31 767	33 487	36 834
Taxation Social Security Payable					35 821	44 355
Total Assets Less Current Liabilities	1 904	2 458	2 825	2 731	13 866	37 724	46 901	50 770	48 723	108 326	98 979	98 955
Trade Creditors Trade Payables					2 769	2 685			853	1 047	2 518	2 432
Trade Debtors Trade Receivables					24 806	38 572			41 486	8 876	12 187	8 955
Amount Specific Advance Or Credit Directors											14 062
Amount Specific Advance Or Credit Made In Period Directors											14 062
Amount Specific Advance Or Credit Repaid In Period Directors												14 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 863
Disposals Property Plant Equipment										17 863
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts										10 314
Other Creditors									19 535	7 244	3 860	4 634
Other Taxation Social Security Payable									55 379	90 720	59 648	36 205
Provisions For Liabilities Balance Sheet Subtotal										2 312	1 976	1 959
Total Additions Including From Business Combinations Property Plant Equipment										8 118	1 720	3 347
Accruals Deferred Income Within One Year	1 542	1 185	985	1 090	1 190
Administrative Expenses	33 947	50 027	45 590	50 278	54 202
Cost Sales	167 832	188 267	194 935	201 717	222 649
Creditors Due Within One Year	92 593	96 279	73 304	77 918	68 274
Gross Profit Loss	74 344	106 130	100 831	106 090	124 385
Operating Profit Loss	40 397	56 103	55 241	55 812	70 183
Other Creditors Due Within One Year	67 386	60 232	48 638	42 028	27 500
Other Interest Receivable Similar Income	191	178	182	151	128
Prepayments Accrued Income Current Asset		222	814	1 202	132
Profit Loss For Period	32 842	44 555	44 367	44 906	56 135
Profit Loss On Ordinary Activities Before Tax	40 588	56 281	55 423	55 963	70 311
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		744	2 258	3 769	1 000
Tangible Fixed Assets Cost Or Valuation	17 558	18 302	20 560	17 861	18 861
Tangible Fixed Assets Depreciation	12 488	14 473	16 896	13 774	15 552
Tangible Fixed Assets Depreciation Charged In Period		1 985	2 423	2 628	1 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 750
Tangible Fixed Assets Disposals				6 468
Taxation Social Security Due Within One Year	23 539	31 680	21 321	25 613	35 822
Tax On Profit Or Loss On Ordinary Activities	7 746	11 726	11 056	11 057	14 176
Total Dividend Payment	32 000	44 000	44 000	45 000	45 000
Trade Creditors Within One Year	126	3 182	2 360	9 167	2 769
Turnover Gross Operating Revenue	242 176	279 918	295 766	307 807	347 034

Company staff

Simon H.

Role: Director

Appointed: 08 December 2006

Latest update: 17 April 2024

Clare H.

Role: Secretary

Appointed: 08 December 2006

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns 1/2 or less of company shares.

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare H.

Notified on 6 April 2016

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Why Bother Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Clare H.

Trevor P.

People with significant control

Simon H.

Clare H.

Simon H.

Clare H.

Accounts Documents

Company filings

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