Amalgamated Cleaning Services London Limited in Canvey Island ESSEX

Amalgamated Cleaning Services London Limited ESSEX

Amalgamated Cleaning Services London started in year 2002 as Private Limited Company with registration number 04567446. The Amalgamated Cleaning Services London company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Essex at 58 Smallgains Avenue. Postal code: SS8 8JH. Since Wednesday 8th August 2018 Amalgamated Cleaning Services London Limited is no longer carrying the name Amalgamated Cleaning Services.

Currently there are 2 directors in the the company, namely Linda E. and Graham E.. In addition one secretary - Linda E. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Linda H. who worked with the the company until 20 March 2006.

Amalgamated Cleaning Services London Limited Address / Contact

Office Address	58 Smallgains Avenue
Office Address2	Canvey Island
Town	Essex
Post code	SS8 8JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04567446
Date of Incorporation	Fri, 18th Oct 2002
Industry	Other cleaning services
Industry	General cleaning of buildings
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated	Tue, 17th Jan 2023

Company staff

Linda E.

Position: Director

Appointed: 01 January 2016

Linda E.

Position: Secretary

Appointed: 20 March 2006

Graham E.

Position: Director

Appointed: 20 October 2002

Stella C.

Position: Director

Appointed: 20 March 2006

Resigned: 28 May 2014

Steve W.

Position: Director

Appointed: 26 October 2002

Resigned: 04 November 2003

Richard C.

Position: Director

Appointed: 20 October 2002

Resigned: 07 April 2005

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

Albert H.

Position: Director

Appointed: 18 October 2002

Resigned: 31 December 2005

Linda H.

Position: Secretary

Appointed: 18 October 2002

Resigned: 20 March 2006

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 18 October 2002

Resigned: 18 October 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Graham E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham E.

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

Amalgamated Cleaning Services	August 8, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	10 125	2 378	344	1 577	24 394

Balance Sheet
Cash Bank In Hand	1 805	4 735	4 086		10 286
Cash Bank On Hand					10 286	3 308		8 107	8 126	18 281	7 317	3 432
Current Assets	72 264	68 833	56 213	44 718	68 919	78 156	79 439	72 099	72 827	72 847	81 155	55 324
Debtors	70 459	64 098	52 127	44 718	58 633	74 848	79 439	63 992	64 701	54 566	73 838	51 892
Net Assets Liabilities									454	991	661	1 968
Net Assets Liabilities Including Pension Asset Liability	10 125	2 378
Other Debtors							2 237		2 706	2 412	480
Property Plant Equipment					41	31	23	17	13	14 684	12 585
Tangible Fixed Assets	129	97	73	55	41

Reserves/Capital
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	10 121	2 374	340	1 573	24 390
Shareholder Funds	10 125	2 378	344	1 577	24 394

Other
Amount Specific Advance Or Credit Directors								31 002	38 607	37 887	39 897	33 383
Amount Specific Advance Or Credit Made In Period Directors									53 482	45 222	51 710	44 994
Amount Specific Advance Or Credit Repaid In Period Directors									45 877	45 942	49 700	51 508
Accrued Liabilities					2 632	39 938	46 430	40 095	40 370	39 980	40 560	20 827
Accumulated Depreciation Impairment Property Plant Equipment					715	725	733	739	743	2 842	4 941	8 384
Average Number Employees During Period					1	3	3	3	3	3	3
Bank Borrowings Overdrafts							5 421			2 917	12 834	8 000
Corporation Tax Payable					21 250	8 514	5 130	4 387	3 282		4 657	2 933
Corporation Tax Recoverable										313	316
Creditors					44 566	77 360	78 518	70 866	72 386	35 000	23 917	15 953
Creditors Due After One Year	5 364
Creditors Due Within One Year	56 904	66 552	55 942	43 196	44 566
Increase From Depreciation Charge For Year Property Plant Equipment						10	8	6	4	2 099	2 099	4 329
Net Current Assets Liabilities	15 360	2 281	271	1 522	24 353	796	921	1 233	441	21 307	11 993	9 124
Number Shares Allotted		1		1	1
Other Taxation Social Security Payable						776	991	843	1 127	858	831	808
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					756	756	756	756	756	17 526	17 526	18 067
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	756		756	756
Tangible Fixed Assets Depreciation	627	659	683	701	715
Tangible Fixed Assets Depreciation Charged In Period		32		18	14
Total Additions Including From Business Combinations Property Plant Equipment										16 770		541
Total Assets Less Current Liabilities	15 489	2 378	344	1 577	24 394	827	944	1 250	454	35 991	24 578	17 921
Trade Creditors Trade Payables					2 655	9 600	4 268	7 767	13 294		4 163	1 465
Trade Debtors Trade Receivables					40 314	46 450	50 166	32 990	23 388	13 954	33 145	18 509
Other Creditors										113	7 113

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 4th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 4th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 20th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 8th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 4th, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 17th, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 29th, August 2018	accounts	Free Download (7 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Wednesday 8th August 2018 filed on: 8th, August 2018	resolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 28th, September 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 20th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 17th January 2016 filed on: 29th, February 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 28th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 17th January 2015 filed on: 4th, February 2015	annual return
SH01	4.00 GBP is the capital in company's statement on Wednesday 4th February 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 7th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 17th January 2014 filed on: 17th, January 2014	annual return	Free Download (7 pages)
SH01	4.00 GBP is the capital in company's statement on Friday 17th January 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 13th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 19th January 2013 filed on: 3rd, February 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 18th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 19th January 2012 filed on: 7th, February 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 28th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 19th January 2011 filed on: 10th, March 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 5th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 19th January 2010 filed on: 16th, March 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 4th, January 2010	accounts	Free Download (6 pages)
363a	Period up to Wednesday 28th January 2009 - Annual return with full member list filed on: 28th, January 2009	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2007 filed on: 13th, October 2008	accounts	Free Download (10 pages)
363s	Period up to Tuesday 13th November 2007 - Annual return with full member list filed on: 13th, November 2007	annual return	Free Download (7 pages)
363s	Period up to Tuesday 13th November 2007 - Annual return with full member list filed on: 13th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2006 filed on: 2nd, November 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2006 filed on: 2nd, November 2007	accounts	Free Download (8 pages)
363s	Period up to Friday 8th December 2006 - Annual return with full member list filed on: 8th, December 2006	annual return	Free Download (9 pages)
363s	Period up to Friday 8th December 2006 - Annual return with full member list filed on: 8th, December 2006	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2005 filed on: 14th, September 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2005 filed on: 14th, September 2006	accounts	Free Download (8 pages)
287	Registered office changed on 28/03/06 from: 157 foyle drive south ockendon essex RM15 5HH filed on: 28th, March 2006	address	Free Download (1 page)
287	Registered office changed on 28/03/06 from: 157 foyle drive south ockendon essex RM15 5HH filed on: 28th, March 2006	address	Free Download (1 page)
363s	Period up to Friday 2nd December 2005 - Annual return with full member list filed on: 2nd, December 2005	annual return	Free Download (9 pages)
363s	Period up to Friday 2nd December 2005 - Annual return with full member list filed on: 2nd, December 2005	annual return	Free Download (9 pages)
225	Accounting reference date extended from 31/10/05 to 31/12/05 filed on: 14th, November 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/05 to 31/12/05 filed on: 14th, November 2005	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 5th, September 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 5th, September 2005	accounts	Free Download (9 pages)
363s	Period up to Tuesday 14th December 2004 - Annual return with full member list filed on: 14th, December 2004	annual return	Free Download (9 pages)
363s	Period up to Tuesday 14th December 2004 - Annual return with full member list filed on: 14th, December 2004	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 14th, July 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 14th, July 2004	accounts	Free Download (9 pages)
363s	Period up to Tuesday 18th November 2003 - Annual return with full member list filed on: 18th, November 2003	annual return	Free Download (8 pages)
363s	Period up to Tuesday 18th November 2003 - Annual return with full member list filed on: 18th, November 2003	annual return	Free Download (8 pages)
88(2)R	Alloted 3 shares on Friday 18th October 2002. Value of each share 1 £, total number of shares: 4. filed on: 25th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on Friday 18th October 2002. Value of each share 1 £, total number of shares: 4. filed on: 25th, June 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 18th, October 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 18th, October 2002	incorporation	Free Download (17 pages)

Amalgamated Cleaning Services London Limited ESSEX

Amalgamated Cleaning Services London Limited Address / Contact

Company Information / Profile

Company staff

Linda E.

Linda E.

Graham E.

Stella C.

Steve W.

Richard C.

Sdg Secretaries Limited

Albert H.

Linda H.

Sdg Registrars Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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