Founded in 2011, Mr Clean Cleaning & Property Services, classified under reg no. 07684679 is an active company. Currently registered at 22 Prince Albert Road WF1 2FP, Wakefield the company has been in the business for 13 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Mark W., appointed on 28 June 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Prince Albert Road |
Town | Wakefield |
Post code | WF1 2FP |
Country of origin | United Kingdom |
Registration Number | 07684679 |
Date of Incorporation | Tue, 28th Jun 2011 |
Industry | General cleaning of buildings |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mark W. This PSC has significiant influence or control over this company,.
Mark W.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 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 | 9 168 | 1 446 | 641 | 4 322 | 5 119 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 13 577 | 8 338 | 7 288 | -6 919 | 5 393 | |||||||
Current Assets | 19 169 | 8 570 | 7 712 | 5 393 | 4 116 | 12 140 | 9 069 | 16 903 | 20 251 | 21 332 | 17 906 | |
Debtors | 5 592 | 232 | 424 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 168 | 1 446 | 641 | -5 023 | 4 322 | 5 119 | ||||||
Tangible Fixed Assets | 3 167 | 6 147 | 5 869 | 8 984 | 6 738 | |||||||
Net Assets Liabilities | 5 119 | 10 177 | 10 220 | 10 758 | 10 836 | 11 599 | 11 629 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 167 | 1 445 | 640 | -5 024 | 4 321 | |||||||
Shareholder Funds | 9 168 | 1 446 | 641 | 4 322 | 5 119 | |||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 13 169 | |||||||||||
Fixed Assets | 3 167 | 6 147 | 5 869 | 6 738 | 7 867 | 13 175 | 10 803 | 8 858 | 7 264 | 5 956 | 4 884 | |
Net Current Assets Liabilities | 6 634 | -3 472 | -4 054 | -14 007 | -2 416 | -2 748 | 2 998 | 583 | 1 900 | 3 572 | 5 643 | 6 745 |
Tangible Fixed Assets Additions | 3 630 | 5 900 | 830 | 11 979 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 630 | 7 624 | 8 454 | 11 979 | 11 979 | |||||||
Tangible Fixed Assets Depreciation | 463 | 1 477 | 2 585 | 2 995 | 5 241 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 463 | |||||||||||
Total Assets Less Current Liabilities | 9 801 | 2 675 | 1 815 | 4 322 | 5 119 | 10 177 | 10 220 | 10 758 | 10 836 | 11 599 | 11 629 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 6 864 | 15 138 | 9 652 | 15 003 | 16 679 | 15 689 | 11 161 | |||||
Capital Employed | -5 023 | 4 322 | ||||||||||
Creditors Due Within One Year | 12 535 | 12 042 | 11 766 | 7 088 | 7 809 | 6 864 | ||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 633 | 1 229 | 1 174 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 014 | 1 108 | 2 995 | 2 246 | ||||||||
Tangible Fixed Assets Disposals | 1 906 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy