Aadvark Cleaning Company Limited in Fareham HAMPSHIRE

Aadvark Cleaning Company Limited HAMPSHIRE

Founded in 1994, Aadvark Cleaning Company, classified under reg no. 03000658 is an active company. Currently registered at 242 Gosport Road PO16 0SS, Hampshire the company has been in the business for 30 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 1995/03/20 Aadvark Cleaning Company Limited is no longer carrying the name Pavenmead.

There is a single director in the firm at the moment - Steven H., appointed on 16 February 1995. In addition, a secretary was appointed - David H., appointed on 1 June 2000. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Aadvark Cleaning Company Limited Address / Contact

Office Address	242 Gosport Road
Office Address2	Fareham
Town	Hampshire
Post code	PO16 0SS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03000658
Date of Incorporation	Mon, 12th Dec 1994
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	30 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

David H.

Position: Secretary

Appointed: 01 June 2000

Steven H.

Position: Director

Appointed: 16 February 1995

Kevin S.

Position: Director

Appointed: 01 January 2000

Resigned: 27 October 2000

Carolyn H.

Position: Secretary

Appointed: 04 September 1997

Resigned: 31 May 2000

Steven H.

Position: Secretary

Appointed: 16 February 1995

Resigned: 04 September 1997

Alistair G.

Position: Director

Appointed: 16 February 1995

Resigned: 27 March 1997

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 12 December 1994

Resigned: 16 February 1995

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 1994

Resigned: 16 February 1995

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven H.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Pavenmead	March 20, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	84 492	103 256	32 824

Balance Sheet
Cash Bank On Hand			19 540	12 444	13 338	32 648	13 030	36 445	5 301
Current Assets	294 101	290 601	235 193	229 847	253 342	301 581	312 181	382 518	313 563
Debtors	247 004	263 297	214 591	216 475	237 002	267 001	297 660	344 701	308 262
Net Assets Liabilities							84 158	96 414	23 864
Other Debtors			7 779	1 257	7 145	7 304	7 266	4 999	7 378
Total Inventories			1 062	928	3 002	1 932	1 491	1 372
Cash Bank In Hand	46 343	26 427	19 540
Property Plant Equipment			431	83
Stocks Inventory	754	877	1 062
Tangible Fixed Assets	49	444	431

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	84 490	103 254	32 822
Shareholder Funds	84 492	103 256	32 824

Other
Accumulated Depreciation Impairment Property Plant Equipment			26 300	26 648	26 731	7 009	3 759
Amounts Owed By Related Parties						167 965	193 249	229 964	200 565
Average Number Employees During Period				37	44	41	2	41	38
Bank Borrowings Overdrafts								43 000
Corporation Tax Payable						3 905	2 807
Creditors			202 800	188 698	206 083	229 391	228 023	42 942	289 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases				30 980	30 980	30 980	20 371	310 000	280 666
Net Current Assets Liabilities	84 443	102 812	32 393	41 149	47 259	72 190	84 158	139 356	23 864
Other Creditors			172 375	159 316	177 881	193 016	196 936	-58	254 941
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 250	3 759
Other Disposals Property Plant Equipment							3 250	3 759
Other Taxation Social Security Payable			18 206	20 156	17 560	23 344	17 236	39 076	26 417
Property Plant Equipment Gross Cost			26 731	26 731	26 731	7 009	3 759
Trade Creditors Trade Payables			12 219	9 226	10 642	13 031	11 044	8 337	8 341
Trade Debtors Trade Receivables			98 727	73 176	76 849	91 732	97 145	109 738	100 319
Amounts Owed By Group Undertakings			108 085	142 042	153 008	167 965
Creditors Due Within One Year	209 658	187 789	202 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 722
Disposals Property Plant Equipment						19 722
Increase From Depreciation Charge For Year Property Plant Equipment				348	83
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		444	250
Tangible Fixed Assets Cost Or Valuation	26 037	26 481	26 731
Tangible Fixed Assets Depreciation	25 988	26 037	26 300
Tangible Fixed Assets Depreciation Charged In Period		49	263
Total Assets Less Current Liabilities	84 492	103 256	32 824	41 232	47 259	72 190

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, October 2022	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, October 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 19th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 29th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 6th, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 1st, August 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/12 with full list of members filed on: 15th, December 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/12/12 with full list of members filed on: 2nd, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/12 with full list of members filed on: 19th, December 2013	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/12/19	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 15th, July 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/12/12 with full list of members filed on: 21st, December 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 17th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/12 with full list of members filed on: 4th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 21st, September 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/12/12 with full list of members filed on: 26th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 21st, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2009/12/12 with full list of members filed on: 25th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 2nd, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/02/09 with shareholders record filed on: 9th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 7th, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/12/19 with shareholders record filed on: 19th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/12/19 with shareholders record filed on: 19th, December 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, October 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2006/12/20 with shareholders record filed on: 20th, December 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/12/20 with shareholders record filed on: 20th, December 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, July 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, July 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/01/24 with shareholders record filed on: 24th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/01/24 with shareholders record filed on: 24th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, August 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/12/20 with shareholders record filed on: 20th, December 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/12/20 with shareholders record filed on: 20th, December 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 9th, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 9th, July 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/02/13 with shareholders record filed on: 13th, February 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/02/13 with shareholders record filed on: 13th, February 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 26th, November 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 26th, November 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2003/01/15 with shareholders record filed on: 15th, January 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/01/15 with shareholders record filed on: 15th, January 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 5th, December 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 5th, December 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2002/02/01 with shareholders record filed on: 1st, February 2002	annual return	Free Download (6 pages)
363(288)	2002/02/01 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2002/02/01 with shareholders record filed on: 1st, February 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 15th, November 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 15th, November 2001	accounts	Free Download (11 pages)
363s	Annual return up to 2001/01/09 with shareholders record filed on: 9th, January 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/01/09 with shareholders record filed on: 9th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 23rd, November 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 23rd, November 2000	accounts	Free Download (11 pages)
363s	Annual return up to 2000/01/14 with shareholders record filed on: 14th, January 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/01/14 with shareholders record filed on: 14th, January 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 10th, December 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 10th, December 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 14th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 14th, January 1999	accounts	Free Download (11 pages)
363s	Annual return up to 1999/01/12 with shareholders record filed on: 12th, January 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/01/12 with shareholders record filed on: 12th, January 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1998/01/08 with shareholders record filed on: 8th, January 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/01/08 with shareholders record filed on: 8th, January 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 25th, November 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 25th, November 1997	accounts	Free Download (11 pages)
363s	Annual return up to 1997/02/10 with shareholders record filed on: 10th, February 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/02/10 with shareholders record filed on: 10th, February 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 16th, October 1996	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 16th, October 1996	accounts	Free Download (11 pages)
363s	Annual return up to 1996/01/16 with shareholders record filed on: 16th, January 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/01/16 with shareholders record filed on: 16th, January 1996	annual return	Free Download (6 pages)
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 27th, October 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 27th, October 1995	accounts	Free Download (1 page)

Aadvark Cleaning Company Limited HAMPSHIRE

Aadvark Cleaning Company Limited Address / Contact

Company Information / Profile

Company staff

David H.

Steven H.

Kevin S.

Carolyn H.

Steven H.

Alistair G.

L & A Registrars Limited

L & A Secretarial Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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