Hs Commercial Cleaning Ltd is a private limited company situated at 63 Quarmby Road, Huddersfield HD3 4EA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Angela S., appointed on 15 June 2018.
The company is officially classified as "general cleaning of buildings" (SIC: 81210).
The latest confirmation statement was sent on 2023-06-14 and the deadline for the subsequent filing is 2024-06-28. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 63 Quarmby Road |
| Town | Huddersfield |
| Post code | HD3 4EA |
| Country of origin | United Kingdom |
| Registration Number | 11417352 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th June |
| Company age | 6 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 | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Angela S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela S.
| Notified on | 15 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 832 | 19 435 | 51 736 | 4 945 | 19 116 |
| Current Assets | 1 500 | 35 111 | 71 607 | 38 226 | 56 010 |
| Debtors | 27 404 | 15 676 | 19 871 | 33 281 | 36 894 |
| Net Assets Liabilities | 500 | 955 | 6 727 | 2 495 | 4 425 |
| Other Debtors | 2 781 | 8 111 | 5 493 | 11 179 | 9 713 |
| Property Plant Equipment | 312 | 246 | 1 682 | 12 830 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 702 | 9 932 | 2 702 | 9 873 | 9 713 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 702 | 8 450 | 71 | 32 391 | 4 560 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 220 | 7 301 | 25 220 | 4 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 | 82 | 243 | 1 237 | 1 938 |
| Average Number Employees During Period | 19 | 21 | 11 | 10 | 11 |
| Bank Borrowings Overdrafts | 20 833 | 16 251 | 11 250 | ||
| Creditors | 1 500 | 33 972 | 20 833 | 16 251 | 50 719 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 161 | 994 | 922 | |
| Net Current Assets Liabilities | 1 500 | 709 | 25 878 | 5 916 | 5 291 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 28 927 | 20 971 | 28 460 | 13 928 | 26 349 |
| Other Taxation Social Security Payable | 13 765 | 12 255 | 12 111 | 12 986 | 19 370 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 328 | 328 | 1 925 | 14 067 | 15 267 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 597 | 12 142 | 1 200 | ||
| Total Assets Less Current Liabilities | 2 000 | 1 385 | 27 560 | 18 746 | 15 675 |
| Trade Creditors Trade Payables | 77 | 176 | 991 | 396 | |
| Trade Debtors Trade Receivables | 24 623 | 7 565 | 14 378 | 22 102 | 27 181 |
| Fixed Assets | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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