360 Maintenance & Cleaning Ltd is a private limited company registered at 15 Dukes Road, Ampthill, Bedford MK45 2TB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-02-19, this 4-year-old company is run by 2 directors.
Director Claire T., appointed on 19 February 2021. Director Paul T., appointed on 19 February 2021.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "general cleaning of buildings" (Standard Industrial Classification code: 81210), "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was filed on 2023-02-18 and the due date for the following filing is 2024-03-03. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 15 Dukes Road |
Office Address2 | Ampthill |
Town | Bedford |
Post code | MK45 2TB |
Country of origin | United Kingdom |
Registration Number | 13213597 |
Date of Incorporation | Fri, 19th Feb 2021 |
Industry | Construction of domestic buildings |
Industry | General cleaning of buildings |
End of financial Year | 28th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (593 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 19 February 2021
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Claire T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Claire T.
Notified on | 19 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul T.
Notified on | 19 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||
Cash Bank On Hand | 12 312 | 1 421 | |
Current Assets | 21 097 | 49 432 | 78 545 |
Debtors | 21 097 | 26 370 | 77 124 |
Net Assets Liabilities | 11 210 | 129 | 8 046 |
Property Plant Equipment | 11 022 | 8 267 | 28 061 |
Total Inventories | 10 750 | ||
Other | |||
Version Production Software | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 840 | 840 | 840 |
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 755 | 5 510 | 8 265 |
Additions Other Than Through Business Combinations Intangible Assets | 12 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 777 | 22 549 | |
Average Number Employees During Period | 4 | 4 | 6 |
Bank Borrowings Overdrafts | 14 148 | ||
Comprehensive Income Expense | 31 110 | 43 919 | 47 917 |
Corporation Tax Payable | 5 012 | 11 398 | 7 012 |
Creditors | 31 709 | 67 170 | 106 960 |
Dividends Paid | 20 000 | 55 000 | 40 000 |
Fixed Assets | 21 822 | 17 867 | 36 461 |
Income Expense Recognised Directly In Equity | 100 | 55 000 | 40 000 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 755 | 2 755 | 2 755 |
Intangible Assets | 10 800 | 9 600 | 8 400 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 10 612 | 17 738 | 28 415 |
Number Shares Allotted | 100 | 100 | 100 |
Other Creditors | 840 | ||
Profit Loss | 31 110 | 43 919 | 47 917 |
Property Plant Equipment Gross Cost | 13 777 | 13 777 | 36 326 |
Total Assets Less Current Liabilities | 11 210 | 129 | 8 046 |
Trade Creditors Trade Payables | 1 | ||
Trade Debtors Trade Receivables | 21 097 | 26 370 | |
Value-added Tax Payable | 6 314 | 16 193 | 19 409 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 18, 2025 filed on: 26th, February 2025 |
confirmation statement | Free Download (5 pages) |
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