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Allseal Cleaning Services Limited ROMSEY

Allseal Cleaning Services started in year 2015 as Private Limited Company with registration number 09445911. The Allseal Cleaning Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Romsey at 4a The Old Carthouses. Postal code: SO51 9LQ. Since Monday 2nd March 2015 Allseal Cleaning Services Limited is no longer carrying the name All Seal Cleaning Services.

The company has 2 directors, namely Mark C., Shelley C.. Of them, Mark C., Shelley C. have been with the company the longest, being appointed on 18 February 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Allseal Cleaning Services Limited Address / Contact

Office Address 4a The Old Carthouses
Office Address2 Broadlands Park
Town Romsey
Post code SO51 9LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09445911
Date of Incorporation Wed, 18th Feb 2015
Industry Remediation activities and other waste management services
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Mark C.

Position: Director

Appointed: 18 February 2015

Shelley C.

Position: Director

Appointed: 18 February 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Shelley C. The abovementioned PSC. The second one in the PSC register is Mark C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Shelley C.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Mark C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

All Seal Cleaning Services March 2, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 7816 7649 14113 6706 46521 430  
Current Assets6 2788 7899 61824 2217 98823 97433 68818 179
Debtors3 4972 0254779 9519232 184  
Net Assets Liabilities388-1 750-2 7288 613-4 9982177 6884 705
Other Debtors 1 726 8 017 1 533  
Property Plant Equipment6 7008 5677 1497 6435 99216 440  
Total Inventories   600600360  
Cash Bank In Hand2 781       
Net Assets Liabilities Including Pension Asset Liability390       
Tangible Fixed Assets6 700       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve290       
Other
Amount Specific Advance Or Credit Directors 1 7261067 9178911 534  
Amount Specific Advance Or Credit Made In Period Directors  18 60210 9942 0003 600  
Amount Specific Advance Or Credit Repaid In Period Directors  20 4342 97110 8081 175  
Accumulated Depreciation Impairment Property Plant Equipment1 0283 8846 2678 80210 74414 594  
Average Number Employees During Period 1851232
Creditors11 25017 47818 13721 79917 83921 03021 25016 603
Dividends Paid  18 25022 032    
Increase From Depreciation Charge For Year Property Plant Equipment 2 8562 3832 5351 9423 890  
Net Current Assets Liabilities-4 970-8 689-8 5192 422-9 8517 93115 44511 189
Number Shares Issued Fully Paid   100100100  
Other Creditors1 8082 0031 8801 9362 6062 191  
Other Taxation Social Security Payable9 44115 47516 25619 86415 2349 481  
Par Value Share1  111  
Profit Loss  17 27233 373    
Property Plant Equipment Gross Cost7 72812 45113 41616 44516 73631 034  
Provisions For Liabilities Balance Sheet Subtotal1 3401 6281 3581 4521 1393 124  
Total Additions Including From Business Combinations Property Plant Equipment 4 7239653 02929114 417  
Total Assets Less Current Liabilities1 730-122-1 37010 065-3 85924 37128 93821 308
Trade Creditors Trade Payables1 1-1-1401  
Trade Debtors Trade Receivables3 4972994771 934923651  
Bank Borrowings Overdrafts     21 030  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     40  
Disposals Property Plant Equipment     119  
Fixed Assets      13 49310 119
Capital Employed390       
Creditors Due Within One Year11 248       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Provisions For Liabilities Charges1 340       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions7 728       
Tangible Fixed Assets Cost Or Valuation7 728       
Tangible Fixed Assets Depreciation1 028       
Tangible Fixed Assets Depreciation Charged In Period1 028       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 29th February 2024
filed on: 29th, February 2024 		Free Download (3 pages)

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