Founded in 2017, A H B Cleaning, classified under reg no. 10680952 is an active company. Currently registered at 23 Paisley Avenue WA11 9QN, St Helens the company has been in the business for seven years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Andrew B., Beverley B.. Of them, Andrew B., Beverley B. have been with the company the longest, being appointed on 21 March 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Paisley Avenue |
Office Address2 | Blackbrook |
Town | St Helens |
Post code | WA11 9QN |
Country of origin | United Kingdom |
Registration Number | 10680952 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Specialised cleaning services |
End of financial Year | 29th March |
Company age | 7 years old |
Account next due date | Sun, 29th Dec 2024 (220 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Andrew B. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Beverley B. This PSC has significiant influence or control over the company,.
Andrew B.
Notified on | 21 March 2017 |
Nature of control: |
significiant influence or control |
Beverley B.
Notified on | 21 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 907 | 13 128 | 28 427 | 61 345 | 43 810 | 45 333 |
Current Assets | 17 873 | 41 098 | 94 280 | 130 329 | 103 237 | 85 903 |
Debtors | 966 | 27 970 | 65 853 | 68 984 | 59 427 | 40 570 |
Other Debtors | 20 784 | 14 014 | 23 504 | |||
Property Plant Equipment | 5 701 | 7 875 | 12 041 | 17 242 | 14 731 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 901 | 3 799 | 7 814 | 13 563 | 18 475 | 22 877 |
Average Number Employees During Period | 9 | 1 | 2 | 1 | 1 | 2 |
Creditors | 7 434 | 10 583 | 45 178 | 89 396 | 53 151 | 55 851 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 726 | |||||
Disposals Property Plant Equipment | 2 902 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 901 | 2 624 | 4 015 | 5 749 | 4 912 | 4 402 |
Net Current Assets Liabilities | 10 439 | 30 515 | 49 102 | 40 933 | 50 086 | 30 052 |
Property Plant Equipment Gross Cost | 7 602 | 11 674 | 19 855 | 30 805 | 33 206 | 36 080 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 602 | 6 974 | 8 181 | 10 950 | 2 401 | 2 874 |
Total Assets Less Current Liabilities | 16 140 | 38 390 | 61 143 | 58 175 | 64 817 | 43 255 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 20, 2023 filed on: 29th, March 2023 |
confirmation statement | Free Download (3 pages) |
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