Founded in 2009, A11clean, classified under reg no. 07025799 is an active company. Currently registered at 36 Weavermill Park WN4 9EZ, Wigan the company has been in the business for 15 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Carole W., appointed on 22 September 2009. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Kerry G.. There were no ex secretaries.
| Office Address | 36 Weavermill Park |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 07025799 |
| Date of Incorporation | Tue, 22nd Sep 2009 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2009
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Carole W. This PSC and has 75,01-100% shares.
Carole W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 060 | 1 413 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 4 713 | 10 973 | 7 537 | 6 478 | 12 249 | 9 396 | 9 673 | ||
| Net Assets Liabilities | 1 413 | 1 650 | 1 812 | 3 195 | 642 | 10 060 | 10 258 | ||
| Cash Bank In Hand | 4 713 | 8 582 | |||||||
| Cash Bank On Hand | 8 582 | 6 342 | 6 478 | 8 882 | 13 496 | 12 249 | |||
| Debtors | 2 391 | 1 195 | |||||||
| Intangible Fixed Assets | 5 833 | 4 833 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 060 | 1 413 | |||||||
| Other Debtors | 2 391 | 1 195 | |||||||
| Property Plant Equipment | 1 140 | 1 725 | 616 | 1 366 | |||||
| Tangible Fixed Assets | 456 | 1 140 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 058 | 1 411 | |||||||
| Shareholder Funds | 1 060 | 1 413 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | 2 024 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 15 305 | 11 117 | 7 998 | 7 520 | 13 920 | 12 973 | 3 043 | 1 846 | |
| Fixed Assets | 6 289 | 5 973 | 5 558 | 3 449 | 1 833 | 833 | 1 366 | 3 957 | 2 681 |
| Net Current Assets Liabilities | -5 138 | -4 332 | -3 580 | -1 520 | 1 362 | -424 | -724 | 6 353 | 7 827 |
| Total Assets Less Current Liabilities | 1 151 | 1 641 | 1 978 | 1 929 | 3 195 | 409 | 642 | 10 310 | 10 508 |
| Accumulated Amortisation Impairment Intangible Assets | 5 167 | 6 167 | 7 167 | 8 167 | 9 167 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 320 | 3 585 | 4 694 | 5 310 | 5 310 | 5 401 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 100 | -211 | -117 | ||||||
| Creditors Due Within One Year | 9 851 | 15 305 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 833 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | 1 109 | 616 | 91 | |||||
| Intangible Assets | 4 833 | 3 833 | 2 833 | 1 833 | 833 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 167 | 5 167 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued But Not Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 9 479 | 5 395 | 2 882 | 1 114 | 8 944 | 9 510 | |||
| Other Taxation Social Security Payable | 5 826 | 5 722 | 5 116 | 6 406 | 4 976 | 3 463 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 460 | 5 310 | 5 310 | 5 310 | 5 310 | 6 767 | |||
| Provisions | 228 | 328 | 117 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 328 | 117 | ||||||
| Provisions For Liabilities Charges | 91 | 228 | |||||||
| Tangible Fixed Assets Additions | 1 476 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 984 | 3 460 | |||||||
| Tangible Fixed Assets Depreciation | 1 528 | 2 320 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 792 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | 1 457 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 22nd, April 2024 |
accounts | Free Download (5 pages) |
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