Founded in 2014, Managed Facilities, classified under reg no. 08951129 is an active company. Currently registered at 10 Springbank Close LS28 5EW, Leeds the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Robert H., appointed on 20 March 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Springbank Close |
Town | Leeds |
Post code | LS28 5EW |
Country of origin | United Kingdom |
Registration Number | 08951129 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | General cleaning of buildings |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Robert H. This PSC and has 75,01-100% shares.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 995 | 6 632 | 9 706 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 494 | 2 791 | 4 120 | 5 624 | 3 600 | 3 304 | 5 430 | 495 | |
Net Assets Liabilities | 9 706 | 8 494 | 7 483 | 6 406 | 5 045 | -11 076 | -10 096 | ||
Cash Bank In Hand | 2 223 | 2 149 | |||||||
Debtors | 271 | 642 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 995 | 6 632 | 9 706 | ||||||
Tangible Fixed Assets | 5 512 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 994 | 6 631 | |||||||
Shareholder Funds | 1 995 | 6 632 | 9 706 | ||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 980 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
Creditors | 5 077 | 9 230 | 4 062 | 631 | 18 804 | 22 674 | 11 140 | ||
Fixed Assets | 5 512 | 10 663 | 12 100 | 7 945 | 6 221 | 25 329 | 24 903 | 20 420 | |
Net Current Assets Liabilities | 1 995 | 1 120 | -957 | 3 606 | 462 | 2 673 | 13 374 | -22 179 | -11 140 |
Total Assets Less Current Liabilities | 1 995 | 6 632 | 9 706 | 8 494 | 7 483 | 8 894 | 11 955 | 2 724 | 9 280 |
Creditors Due Within One Year | 499 | 1 671 | 5 077 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 7 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 350 | ||||||||
Tangible Fixed Assets Depreciation | 1 838 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 838 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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