Founded in 2003, Abc Cleaning Services (north West), classified under reg no. 04715290 is an active company. Currently registered at 38 Sweet Clough Drive BB12 6LY, Lancashire the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Patricia P. and Christopher P.. In addition one secretary - Patricia P. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Sweet Clough Drive |
Office Address2 | Burnley |
Town | Lancashire |
Post code | BB12 6LY |
Country of origin | United Kingdom |
Registration Number | 04715290 |
Date of Incorporation | Fri, 28th Mar 2003 |
Industry | Window cleaning services |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Christopher P. This PSC and has 75,01-100% shares.
Christopher P.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 2023-03-31 |
Net Worth | 17 037 | 10 739 | 17 977 | 17 249 | 13 076 | 5 775 | 29 129 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 19 264 | 16 480 | 26 952 | 18 544 | 23 923 | 32 470 | 38 311 | 27 110 | 32 972 | 31 189 | 68 417 | 59 420 | 74 575 |
Net Assets Liabilities | 29 129 | 29 596 | 29 788 | 25 902 | 42 315 | 39 787 | 51 198 | ||||||
Cash Bank In Hand | 6 726 | 4 937 | 7 814 | 5 981 | 3 004 | 4 883 | |||||||
Debtors | 12 538 | 11 543 | 19 138 | 12 563 | 20 919 | 27 587 | |||||||
Intangible Fixed Assets | 5 650 | 5 650 | 5 650 | 5 650 | 5 650 | 5 650 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 037 | 10 739 | 17 977 | 17 249 | 13 076 | 5 775 | 29 129 | ||||||
Tangible Fixed Assets | 15 672 | 12 712 | 9 700 | 19 929 | 17 773 | 13 330 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 17 036 | 10 738 | 17 976 | 17 248 | 13 075 | 5 774 | |||||||
Shareholder Funds | 17 037 | 10 739 | 17 977 | 17 249 | 13 076 | 5 775 | 29 129 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 8 | 8 | 5 | 5 | |||||||||
Creditors | 33 371 | 21 641 | 22 692 | 26 115 | 43 136 | 33 822 | 36 706 | ||||||
Fixed Assets | 21 322 | 18 362 | 15 350 | 25 579 | 23 423 | 18 980 | 24 189 | 24 127 | 19 508 | 20 828 | 17 034 | 14 189 | 13 329 |
Net Current Assets Liabilities | -4 285 | -7 623 | 2 627 | -8 330 | -10 347 | -13 205 | 4 940 | 5 469 | 10 280 | 5 074 | 25 281 | 25 598 | 37 869 |
Total Assets Less Current Liabilities | 17 037 | 10 739 | 17 977 | 17 249 | 13 076 | 5 775 | 29 129 | 29 596 | 29 788 | 25 902 | 42 315 | 39 787 | 51 198 |
Creditors Due Within One Year | 23 549 | 24 103 | 24 325 | 26 874 | 34 270 | 45 675 | 33 371 | ||||||
Intangible Fixed Assets Cost Or Valuation | 5 650 | 5 650 | 5 650 | 5 650 | 5 650 | 5 650 | |||||||
Tangible Fixed Assets Additions | 1 150 | 221 | 15 385 | 5 234 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 61 057 | 62 207 | 62 428 | 77 813 | 61 148 | 61 148 | |||||||
Tangible Fixed Assets Depreciation | 45 385 | 49 495 | 52 728 | 57 884 | 43 375 | 47 818 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 110 | 3 233 | 5 156 | 4 397 | 4 443 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 906 | ||||||||||||
Tangible Fixed Assets Disposals | 21 899 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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