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Alderson Cleaning Services Ltd WASHINGTON

Founded in 2005, Alderson Cleaning Services, classified under reg no. 05328209 is an active company. Currently registered at Swallow House NE37 1EZ, Washington the company has been in the business for 19 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.

There is a single director in the company at the moment - Neil A., appointed on 10 January 2005. In addition, a secretary was appointed - Natalie A., appointed on 10 January 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Alderson Cleaning Services Ltd Address / Contact

Office Address Swallow House
Office Address2 Parsons Road
Town Washington
Post code NE37 1EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05328209
Date of Incorporation Mon, 10th Jan 2005
Industry Remediation activities and other waste management services
End of financial Year 28th February
Company age 19 years old
Account next due date Sat, 30th Nov 2024 (216 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Neil A.

Position: Director

Appointed: 10 January 2005

Natalie A.

Position: Secretary

Appointed: 10 January 2005

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Neil A. This PSC has significiant influence or control over this company,.

Neil A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth126 951229 79812 9942 0951 508        
Balance Sheet
Cash Bank On Hand    4 92627 38431 0767 83513 03025 72910 77014 79710 465
Current Assets25 02171 052102 34951 33658 75341 72564 58670 29855 086125 78228 42681 76543 686
Debtors032 2219 65033 45153 57714 09133 26062 21341 80699 80317 40666 73832 991
Net Assets Liabilities    1 5081331922814 5681 745-8 2888 9521 755
Other Debtors      6 0009 61511 99117 51417 40616 42312 690
Property Plant Equipment       6671 2282 9352 4761 85735 205
Total Inventories    250250250250250250250230230
Cash Bank In Hand24 77138 58192 44917 6354 926        
Net Assets Liabilities Including Pension Asset Liability126 951229 79812 9942 0951 508        
Stocks Inventory250250250250250        
Tangible Fixed Assets233 917251 02052 5500         
Reserves/Capital
Called Up Share Capital11100100100        
Profit Loss Account Reserve126 950229 79712 8941 9951 408        
Shareholder Funds126 951229 79812 9942 0951 508        
Other
Total Fixed Assets Additions 45 06945 195          
Total Fixed Assets Cost Or Valuation323 802366 37152 5500         
Total Fixed Assets Depreciation89 885115 3510          
Total Fixed Assets Depreciation Charge In Period 25 77920 424          
Total Fixed Assets Depreciation Disposals -313-135 775          
Total Fixed Assets Disposals -2 500-359 016-52 550         
Accumulated Depreciation Impairment Property Plant Equipment       2226311 6092 4343 0534 336
Additions Other Than Through Business Combinations Property Plant Equipment       8899702 685366 34 631
Amounts Owed By Group Undertakings Participating Interests      27 26052 59829 81582 289 50 31520 301
Amounts Owed To Group Undertakings Participating Interests      9 514  22 94918 92448 95734 696
Average Number Employees During Period    664455578
Bank Borrowings Overdrafts         50 000   
Corporation Tax Payable      34 69334 34519 99828 251   
Creditors    57 24541 59264 39470 68451 74676 97239 19074 67070 447
Depreciation Rate Used For Property Plant Equipment       25 2525 25
Increase From Depreciation Charge For Year Property Plant Equipment       2224099788256191 283
Net Current Assets Liabilities-89 722-2 699-39 5562 0951 508133192-3863 34048 810-10 7647 095-26 761
Other Creditors      9 60723 97017 8811 6712 0129 26526 488
Other Taxation Social Security Payable      10 58012 36913 86724 10118 25416 4489 263
Property Plant Equipment Gross Cost       8891 8594 5444 9104 91039 541
Taxation Including Deferred Taxation Balance Sheet Subtotal            6 689
Total Assets Less Current Liabilities144 195248 32112 9942 0951 5081331922814 56851 745-8 2888 9528 444
Creditors Due After One Year Total Noncurrent Liabilities6 8206 1620          
Creditors Due Within One Year Total Current Liabilities114 74373 751141 90549 24157 245        
Fixed Assets233 917251 02052 5500         
Provisions For Liabilities Charges10 42412 3610          
Tangible Fixed Assets Additions 45 06945 195          
Tangible Fixed Assets Cost Or Valuation323 802366 37152 5500         
Tangible Fixed Assets Depreciation89 885115 3510          
Tangible Fixed Assets Depreciation Charge For Period 25 77920 424          
Tangible Fixed Assets Depreciation Disposals -313-135 775          
Tangible Fixed Assets Disposals -2 500-359 016-52 550         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 24th, April 2023 		Free Download (8 pages)

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