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Master Cleaning Services Limited SHEFFIELD

Founded in 1984, Master Cleaning Services, classified under reg no. 01799545 is an active company. Currently registered at 4/5 Barmouth Court S7 2DH, Sheffield the company has been in the business for fourty years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Julie N. and Lisa H.. In addition one secretary - Lisa H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Andree P. who worked with the the firm until 23 July 2001.

Master Cleaning Services Limited Address / Contact

Office Address 4/5 Barmouth Court
Office Address2 Barmouth Road
Town Sheffield
Post code S7 2DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01799545
Date of Incorporation Tue, 13th Mar 1984
Industry General cleaning of buildings
End of financial Year 31st March
Company age 40 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Julie N.

Position: Director

Appointed: 05 April 2017

Lisa H.

Position: Director

Appointed: 31 March 2016

Lisa H.

Position: Secretary

Appointed: 23 July 2001

Andree P.

Position: Director

Resigned: 05 July 2016

Judith G.

Position: Director

Appointed: 13 August 1991

Resigned: 25 October 1999

Andree P.

Position: Secretary

Appointed: 13 August 1991

Resigned: 23 July 2001

Peter K.

Position: Director

Appointed: 13 August 1991

Resigned: 20 June 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Julie N. This PSC and has 25-50% shares. The second entity in the PSC register is Lisa H. This PSC owns 25-50% shares. Then there is Andree P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.

Julie N.

Notified on 6 January 2017
Nature of control: 25-50% shares

Lisa H.

Notified on 6 January 2017
Nature of control: 25-50% shares

Andree P.

Notified on 5 July 2016
Ceased on 6 January 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-302014-03-312015-03-302015-03-312016-03-312017-03-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth  197 828 170 073        
Balance Sheet
Current Assets234 158 193 220193 670171 567163 780163 780130 097118 487128 654141 057170 864212 900
Net Assets Liabilities    170 073159 865159 865128 127113 73690 03393 193117 735150 178
Cash Bank In Hand131 912  73 045         
Debtors99 528  119 261         
Net Assets Liabilities Including Pension Asset Liability235 234 197 828197 828170 073        
Stocks Inventory2 718  1 364         
Tangible Fixed Assets53 06853 068 49 099         
Reserves/Capital
Called Up Share Capital6 000  6 000         
Profit Loss Account Reserve229 234  191 828         
Shareholder Funds  197 828 170 073        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 3252 5002 5001 3751 0501 0751 1001 1351 190
Average Number Employees During Period        6056515350
Creditors    46 86046 24046 24042 78143 81774 96583 71389 85498 087
Fixed Assets  49 099 46 92941 34241 34238 82136 74534 98234 15234 60033 206
Net Current Assets Liabilities183 265 153 060150 510125 469121 023121 02390 68178 04156 12660 14184 270118 162
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    7623 4833 4833 3653 3712 4372 7973 2603 349
Total Assets Less Current Liabilities236 333 202 159199 609172 398162 365162 365129 502114 78691 10894 293118 870151 368
Capital Employed235 234  197 828         
Creditors Due Within One Year50 893 40 61043 16046 860        
Number Shares Allotted   6 000         
Par Value Share   1         
Provisions For Liabilities Charges1 099 1 7811 781         
Share Capital Allotted Called Up Paid6 000  6 000         
Tangible Fixed Assets Additions   1 199         
Tangible Fixed Assets Cost Or Valuation 113 875 113 629         
Tangible Fixed Assets Depreciation 60 807 64 530         
Tangible Fixed Assets Depreciation Charged In Period   5 084         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 361         
Tangible Fixed Assets Disposals   1 445         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 7th, December 2023 		Free Download (2 pages)

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