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A & A Cleaning & Property Services Limited ST LEONARDS ON SEA


Founded in 2006, A & A Cleaning & Property Services, classified under reg no. 05705638 is an active company. Currently registered at Po Box TN38 1GN, St Leonards On Sea the company has been in the business for 15 years. Its financial year was closed on Sun, 28th Feb and its latest financial statement was filed on February 29, 2020. 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 28 February 2021, 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 257
Town St Leonards On Sea
Post code TN38 1GN
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 15 years old
Account next due date Tue, 30th Nov 2021 (275 days left)
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Wed, 24th Mar 2021 (2021-03-24)
Last confirmation statement dated Mon, 10th Feb 2020

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 2012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-29
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 067
Current Assets63 70683 220122 73195 46963 70487 69792 772172 552239 032
Debtors40 72519 77816 72045 84441 32847 30067 598130 258155 965
Net Assets Liabilities    18 47747 70258 927111 053137 186
Net Assets Liabilities Including Pension Asset Liability9 80914 77961 32265 61818 477    
Property Plant Equipment    26 64123 11132 85835 53123 926
Stocks Inventory   15 000     
Tangible Fixed Assets9 11830 39927 23134 74826 641    
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 650
Accumulated Depreciation Impairment Property Plant Equipment    43 52450 42060 75671 26258 762
Average Number Employees During Period     13131820
Corporation Tax Payable    2 33310 7635 97615 47716 725
Creditors    11 2633 26660 4693 0781 297
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 039
Loans From Directors    23 83019 12623 68529 436 
Net Current Assets Liabilities2 0708 21253 09057 9928 41332 46832 30382 971119 780
Number Shares Allotted 2222    
Other Taxation Social Security Payable    1 0111 3855 7741 5681 834
Par Value Share 1111    
Prepayments    4 4354 7875 0855 1524 255
Property Plant Equipment Gross Cost    70 16573 53193 614106 79382 688
Provisions For Liabilities Balance Sheet Subtotal    5 3144 6116 2344 3715 223
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 1791
Total Assets Less Current Liabilities11 18838 61180 32192 74035 05455 57965 161118 502143 706
Trade Creditors Trade Payables    3 211    
Trade Debtors Trade Receivables    36 89342 51362 513125 106151 710
Value-added Tax Payable    14 22913 95819 02035 099 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        20 539
Disposals Property Plant Equipment        24 106

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to February 29, 2020
filed on: 21st, September 2020
Free Download (9 pages)

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