Founded in 2014, A&M Cleaners, classified under reg no. SC485868 is an active company. Currently registered at 13 Fennsbank Avenue G73 5LR, Glasgow the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Colin A., Angela A.. Of them, Angela A. has been with the company the longest, being appointed on 3 September 2014 and Colin A. has been with the company for the least time - from 7 March 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Fennsbank Avenue |
Office Address2 | Rutherglen |
Town | Glasgow |
Post code | G73 5LR |
Country of origin | United Kingdom |
Registration Number | SC485868 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Other cleaning services |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Angela A. The abovementioned PSC and has 50,01-75% shares.
Angela A.
Notified on | 3 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 | 13 520 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 459 | 11 859 | |||||||
Current Assets | 2 411 | 23 784 | 37 091 | 62 634 | 78 450 | 156 590 | 183 576 | 127 405 | 102 286 |
Debtors | 952 | 11 925 | |||||||
Net Assets Liabilities | 13 520 | 27 796 | 48 657 | 58 455 | 115 922 | 152 919 | 113 922 | 91 970 | |
Tangible Fixed Assets | 1 050 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 3 | |||||||
Profit Loss Account Reserve | 3 | 13 517 | |||||||
Shareholder Funds | 5 | 13 520 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 3 | 6 | 8 | 10 | 10 | ||
Creditors | 11 314 | 3 690 | 2 292 | 5 049 | 2 698 | 675 | 841 | 25 795 | |
Creditors Due Within One Year | 2 406 | 11 314 | |||||||
Fixed Assets | 1 050 | 7 817 | 4 744 | 9 537 | 7 153 | 9 865 | 11 840 | 15 479 | |
Net Current Assets Liabilities | 5 | 12 470 | 23 669 | 46 205 | 53 967 | 111 467 | 143 729 | 102 923 | 76 491 |
Number Shares Allotted | 2 | 3 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 3 | |||||||
Tangible Fixed Assets Additions | 1 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 400 | ||||||||
Tangible Fixed Assets Depreciation | 350 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 | ||||||||
Total Assets Less Current Liabilities | 5 | 13 520 | 31 486 | 50 949 | 63 504 | 118 620 | 153 594 | 114 763 | 91 970 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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