Founded in 2015, Smith & . Cleaning Services, classified under reg no. 09534494 is an active company. Currently registered at 4 Humbleton Drive DE22 4AT, Derby the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Clair B., Oliver I.. Of them, Oliver I. has been with the company the longest, being appointed on 9 April 2015 and Clair B. has been with the company for the least time - from 30 April 2021. As of 19 April 2024, there were 2 ex directors - Pat W., Wendy W. and others listed below. There were no ex secretaries.
| Office Address | 4 Humbleton Drive |
| Office Address2 | Mackworth |
| Town | Derby |
| Post code | DE22 4AT |
| Country of origin | United Kingdom |
| Registration Number | 09534494 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 30 April 2021
Position: Director
Appointed: 09 April 2015
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Clair B. This PSC and has 25-50% shares. The second one in the PSC register is Oliver I. This PSC owns 50,01-75% shares. The third one is Clair B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Clair B.
| Notified on | 12 December 2023 |
| Nature of control: |
25-50% shares |
Oliver I.
| Notified on | 28 April 2016 |
| Nature of control: |
50,01-75% shares |
Clair B.
| Notified on | 30 April 2021 |
| Ceased on | 12 December 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 781 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 2 198 | 4 436 | 27 996 | 5 354 | 6 040 | 7 714 | 5 601 | 10 743 |
| Net Assets Liabilities | -119 | 423 | -7 071 | -24 031 | -31 645 | |||
| Cash Bank In Hand | 2 198 | |||||||
| Tangible Fixed Assets | 883 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 771 | |||||||
| Shareholder Funds | 781 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | -1 | 1 | ||||
| Average Number Employees During Period | 10 | 10 | 12 | 16 | 17 | |||
| Creditors | 2 300 | 6 058 | 31 170 | 5 649 | 5 916 | 9 526 | 30 506 | 42 387 |
| Fixed Assets | 883 | 66 | 271 | 175 | 298 | 1 742 | 873 | |
| Net Current Assets Liabilities | -102 | -1 622 | -3 174 | -295 | 124 | -1 812 | -24 905 | -31 644 |
| Total Assets Less Current Liabilities | 781 | -1 556 | -2 903 | -120 | 422 | -70 | -24 032 | -31 644 |
| Creditors Due Within One Year | 2 300 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
| Tangible Fixed Assets Depreciation | 317 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 317 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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