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A & A Cleaning & Property Services Limited BATTLE

Founded in 2006, A & A Cleaning & Property Services, classified under reg no. 05705638 is an active company. Currently registered at Po, Box TN33 3FE, Battle the company has been in the business for 18 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023. Since March 10, 2017 A & A Cleaning & Property Services Limited is no longer carrying the name A & A Cleaning Services.

At present there are 2 directors in the the company, namely Anita H. and Anthony H.. In addition one secretary - Anita H. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

A & A Cleaning & Property Services Limited Address / Contact

Office Address Po, Box
Office Address2 Po, Box
Town Battle
Post code TN33 3FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05705638
Date of Incorporation Fri, 10th Feb 2006
Industry Other cleaning services
End of financial Year 28th February
Company age 18 years old
Account next due date Sat, 30th Nov 2024 (225 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Anita H.

Position: Secretary

Appointed: 10 February 2006

Anita H.

Position: Director

Appointed: 10 February 2006

Anthony H.

Position: Director

Appointed: 10 February 2006

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Anita H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.

Anita H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Anthony H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

A & A Cleaning Services March 10, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth9 80914 77961 32265 61818 477       
Balance Sheet
Cash Bank In Hand22 98163 442106 01134 62522 376       
Cash Bank On Hand    22 37640 39725 17442 29483 067237 958315 738254 719
Current Assets63 70683 220122 73195 46963 70487 69792 772172 552239 032320 310410 521333 400
Debtors40 72519 77816 72045 84441 32847 30067 598130 258155 96582 35289 78373 681
Net Assets Liabilities    18 47747 70258 927111 053137 186189 529270 068260 787
Net Assets Liabilities Including Pension Asset Liability9 80914 77961 32265 61818 477       
Property Plant Equipment    26 64123 11132 85835 53123 92625 49719 11614 949
Stocks Inventory   15 000        
Tangible Fixed Assets9 11830 39927 23134 74826 641       
Total Inventories          5 0005 000
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve9 80714 77761 32065 61618 475       
Shareholder Funds9 80914 77961 32265 61818 477       
Other
Accrued Liabilities    1 7512 0002 7482 8982 6502 1792 1812 395
Accumulated Depreciation Impairment Property Plant Equipment    43 52450 42060 75671 26258 76250 27151 82055 987
Average Number Employees During Period     1313182014149
Corporation Tax Payable    2 33310 7635 97615 47716 72523 23030 5332 323
Creditors    11 2633 26660 4693 0781 29750 00033 66723 436
Creditors Due After One Year 17 91613 66920 18911 263       
Creditors Due Within One Year61 63675 00869 64137 47755 291       
Finance Lease Liabilities Present Value Total    11 2633 2663 2663 0781 297   
Increase From Depreciation Charge For Year Property Plant Equipment     6 89610 33610 5068 0397 1375 3524 167
Loans From Directors    23 83019 12623 68529 436    
Net Current Assets Liabilities2 0708 21253 09057 9928 41332 46832 30382 971119 780218 876288 251272 114
Number Shares Allotted 2222       
Other Taxation Social Security Payable    1 0111 3855 7741 5681 834-1 9944581 659
Par Value Share 1111       
Prepayments    4 4354 7875 0855 1524 2553 08929 8392 528
Property Plant Equipment Gross Cost    70 16573 53193 614106 79382 68875 76870 936 
Provisions For Liabilities Balance Sheet Subtotal    5 3144 6116 2344 3715 2234 8443 6322 840
Provisions For Liabilities Charges1 3795 9165 3306 9335 314       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 32 0559 49520 182        
Tangible Fixed Assets Cost Or Valuation18 56950 62453 86970 666        
Tangible Fixed Assets Depreciation9 45120 22526 63835 91844 025       
Tangible Fixed Assets Depreciation Charged In Period 10 7748 56510 7618 107       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 1521 481        
Tangible Fixed Assets Disposals  6 2503 385        
Total Additions Including From Business Combinations Property Plant Equipment     3 36620 08313 179110 446  
Total Assets Less Current Liabilities11 18838 61180 32192 74035 05455 57965 161118 502143 706244 373307 367287 063
Trade Creditors Trade Payables    3 211       
Trade Debtors Trade Receivables    36 89342 51362 513125 106151 71079 26359 94471 153
Value-added Tax Payable    14 22913 95819 02035 099    
Bank Borrowings Overdrafts         50 0003 1769 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment        20 53915 6283 803 
Disposals Property Plant Equipment        24 10617 3664 832 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 1st, September 2023 		Free Download (10 pages)

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