Founded in 2010, Active Cleaning & Maintenance (midlands), classified under reg no. 07431322 is an active company. Currently registered at 47b Hyde Road NN7 2LU, Northampton the company has been in the business for fourteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Sharna H., Ian H.. Of them, Ian H. has been with the company the longest, being appointed on 5 November 2010 and Sharna H. has been with the company for the least time - from 30 November 2011. As of 25 April 2024, there were 2 ex directors - Paul R., Sharna H. and others listed below. There were no ex secretaries.
| Office Address | 47b Hyde Road |
| Office Address2 | Roade |
| Town | Northampton |
| Post code | NN7 2LU |
| Country of origin | United Kingdom |
| Registration Number | 07431322 |
| Date of Incorporation | Fri, 5th Nov 2010 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 30 November 2011
Position: Director
Appointed: 05 November 2010
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Sharna H. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Ian H. This PSC has significiant influence or control over the company,.
Sharna H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Current Assets | 116 805 | 114 737 | 100 656 | 280 062 | 370 094 | 297 303 |
| Cash Bank On Hand | 40 777 | 69 116 | ||||
| Debtors | 326 391 | 225 024 | ||||
| Net Assets Liabilities | 38 953 | 52 167 | 82 012 | 143 697 | ||
| Property Plant Equipment | 5 538 | 4 747 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 930 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 930 | |||||
| Average Number Employees During Period | 24 | 19 | 15 | 25 | 16 | 25 |
| Creditors | 80 649 | 60 145 | 70 762 | 50 000 | 39 000 | 29 167 |
| Fixed Assets | 8 960 | 7 975 | 6 143 | 6 602 | 5 538 | |
| Net Current Assets Liabilities | 39 091 | 57 133 | 32 810 | 95 565 | 115 474 | 168 117 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 935 | 2 541 | 2 916 | 6 915 | 2 926 | 3 163 |
| Total Assets Less Current Liabilities | 48 051 | 65 108 | 38 953 | 102 167 | 121 012 | 172 864 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 014 | 19 325 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 311 | |||||
| Property Plant Equipment Gross Cost | 23 552 | 24 072 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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