Aph Contract Cleaners started in year 2013 as Private Limited Company with registration number 08561972. The Aph Contract Cleaners company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Colchester at 8 Dennis Randle Way. Postal code: CO4 9AG.
The company has one director. Aaron H., appointed on 10 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Dennis Randle Way |
Town | Colchester |
Post code | CO4 9AG |
Country of origin | United Kingdom |
Registration Number | 08561972 |
Date of Incorporation | Mon, 10th Jun 2013 |
Industry | General cleaning of buildings |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Angela H. This PSC and has 25-50% shares. The second one in the PSC register is Aaron H. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Angela H.
Notified on | 30 March 2019 |
Nature of control: |
25-50% shares |
Aaron H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 773 | 4 | 14 | 1 517 | ||||||
Balance Sheet | ||||||||||
Current Assets | 3 381 | 3 520 | 8 770 | 11 670 | 15 869 | 15 255 | 27 756 | 30 337 | 47 393 | 52 103 |
Net Assets Liabilities | 1 517 | 245 | 765 | 184 | 42 | 73 | 6 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 773 | 4 | 14 | 1 517 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 773 | 4 | 14 | 1 517 | ||||||
Other | ||||||||||
Average Number Employees During Period | 7 | 7 | 6 | 5 | ||||||
Creditors | 14 844 | 19 246 | 17 510 | 9 587 | 16 646 | 36 888 | 38 599 | |||
Fixed Assets | 230 | 929 | 967 | 4 691 | 3 622 | 3 020 | 3 007 | 2 279 | 1 342 | 764 |
Net Current Assets Liabilities | 1 543 | -739 | -760 | -3 174 | 3 377 | 2 255 | 18 169 | 13 691 | 10 505 | 13 504 |
Total Assets Less Current Liabilities | 1 773 | 190 | 207 | 1 517 | 245 | 765 | 21 176 | 15 970 | 11 847 | 14 268 |
Creditors Due Within One Year | 1 838 | 4 259 | 9 530 | 14 844 | ||||||
Provisions For Liabilities Charges | 186 | 193 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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