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Acp All Clean Plus Ltd WOKINGHAM

Founded in 2016, Acp All Clean Plus, classified under reg no. 10094037 is an active company. Currently registered at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place RG41 5RD, Wokingham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Christopher B., Ruth B.. Of them, Christopher B., Ruth B. have been with the company the longest, being appointed on 31 March 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Acp All Clean Plus Ltd Address / Contact

Office Address C/o Melanie Curtis Accountants Ltd 100 Berkshire Place
Office Address2 Winnersh
Town Wokingham
Post code RG41 5RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10094037
Date of Incorporation Thu, 31st Mar 2016
Industry Specialised cleaning services
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Christopher B.

Position: Director

Appointed: 31 March 2016

Ruth B.

Position: Director

Appointed: 31 March 2016

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Christopher B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ruth B. This PSC owns 25-50% shares.

Christopher B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ruth B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand21 92417 8894 09911 51831 45760 21856 488
Current Assets76 16981 02356 98672 86485 942134 836169 086
Debtors54 24563 13452 88761 34654 48574 618112 598
Net Assets Liabilities30 93138 8134671008 13957 56683 169
Property Plant Equipment1 91818 25514 10825 35717 1829 01027 913
Other
Version Production Software      1
Accrued Liabilities Deferred Income1 5002 4002 9753 4243 5044 0906 035
Accumulated Depreciation Impairment Property Plant Equipment1261 0156 05516 45126 43535 11741 410
Additions Other Than Through Business Combinations Property Plant Equipment      25 196
Average Number Employees During Period19191913 1414
Bank Overdrafts     9 2864 776
Corporation Tax Payable7 228    64 30570 471
Creditors47 15613 2679 14621 01912 1957 68490 733
Finance Lease Liabilities Present Value Total 13 2679 1464 5794 579 4 360
Fixed Assets     9 01027 913
Increase From Depreciation Charge For Year Property Plant Equipment1268895 04010 3969 9848 6826 293
Net Current Assets Liabilities29 01336 929-1 8145806 41757 95278 353
Other Creditors11 357833194143 382387
Prepayments Accrued Income    252 604
Property Plant Equipment Gross Cost2 04419 27020 16341 80843 61744 12769 323
Provisions For Liabilities Balance Sheet Subtotal 3 1042 6814 8183 2651 7125 303
Total Assets Less Current Liabilities30 93155 18412 29425 93723 59966 962106 266
Trade Creditors Trade Payables3 8665 3343 7584 0954 9703 5394 635
Trade Debtors Trade Receivables54 24563 13446 11652 79252 13772 522111 994
Bank Borrowings Overdrafts  3 22319 5179 8194 511 
Corporation Tax Recoverable  4 1222 0962 0962 096 
Other Taxation Social Security Payable18 08230 80944 53040 53856 65164 305 
Total Additions Including From Business Combinations Property Plant Equipment2 04417 22689321 6451 809510 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-25
filed on: 25th, March 2024 		Free Download (3 pages)

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