Wirral Carpet Cleaning Limited in Prenton, CH43 2LF

Description

Data updated on: 01-11-2023

Wirral Carpet Cleaning came into being in 2017 as a company enlisted under no 11103869, located at CH43 2LF Prenton at 8 Overton Way. The company has been in business for 7 years and its status at the time is active. The company's registered with SIC code 81222 which means Specialised cleaning services. Saturday 31st December 2022 is the last time the accounts were reported.

Simon W. is this specific firm's individual managing director, who was appointed in 2017.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		5 011	530	2 411	1 782
Current Assets	6 032	5 011	9 727	7 227	4 727
Debtors			9 197	4 816	2 945
Net Assets Liabilities	5 892	9 225	7 801	6 187	4 895
Other Debtors			7 000	2 000	467
Property Plant Equipment		9 498	8 074	6 460	5 168

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment		1 499	2 923	4 537	5 829
Additions Other Than Through Business Combinations Property Plant Equipment		5 000
Average Number Employees During Period		1	1	1	1
Bank Borrowings			10 000	5 000	2 500
Bank Borrowings Overdrafts				2 500	2 500
Creditors	6 137	5 284	10 000	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 499	1 424	1 614	1 292
Loans From Directors		5 284
Net Current Assets Liabilities	105	-273	9 727	4 727	2 227
Property Plant Equipment Gross Cost	5 997	10 997	10 997	10 997	10 997
Total Assets Less Current Liabilities	5 892	9 225	17 801	11 187	7 395
Trade Debtors Trade Receivables			2 197	2 816	2 478
Fixed Assets	5 997

Company staff

Simon W.

Role: Director

Appointed: 08 December 2017

Latest update: 29 January 2024

People with significant control

Simon W.

Notified on 8 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-08
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Wirral Carpet Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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