Annville Cleaning Services Limited is a private limited company located at 31 Beresford Road, Seaton Sluice, Whitley Bay NE26 4DR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Susan C., appointed on 24 April 2018.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-04-23 and the due date for the following filing is 2024-05-07. What is more, the annual accounts were filed on 29 April 2022 and the next filing is due on 29 January 2024.
| Office Address | 31 Beresford Road |
| Office Address2 | Seaton Sluice |
| Town | Whitley Bay |
| Post code | NE26 4DR |
| Country of origin | United Kingdom |
| Registration Number | 11325039 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th April |
| Company age | 6 years old |
| Account next due date | Mon, 29th Jan 2024 (101 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Susan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
| Notified on | 24 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 882 | 14 144 | 16 102 | ||
| Current Assets | 4 626 | 7 759 | 13 882 | 17 148 | 21 011 |
| Debtors | 2 487 | 3 004 | 4 909 | ||
| Net Assets Liabilities | 2 750 | 5 107 | 5 402 | -265 | -3 366 |
| Other Debtors | 180 | 2 113 | |||
| Property Plant Equipment | 1 293 | 846 | 635 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 678 | 2 125 | 2 336 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||
| Creditors | 5 416 | 4 283 | 5 078 | 18 260 | 25 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 211 | |||
| Loans From Directors | 7 182 | 13 182 | 17 761 | ||
| Net Current Assets Liabilities | 790 | 3 476 | 11 291 | -1 112 | -4 002 |
| Prepayments Accrued Income | 338 | ||||
| Property Plant Equipment Gross Cost | 2 971 | 2 971 | 2 971 | ||
| Taxation Social Security Payable | 2 174 | ||||
| Trade Creditors Trade Payables | 5 078 | 5 078 | 5 078 | ||
| Trade Debtors Trade Receivables | 2 487 | 2 486 | 2 796 | ||
| Average Number Employees During Period | 3 | 3 | |||
| Fixed Assets | 3 540 | 1 631 | 1 293 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 487 | ||||
| Total Assets Less Current Liabilities | 2 750 | 5 107 | 12 584 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2024-04-18 filed on: 19th, April 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy