Founded in 2016, Aston Industrial Cleaning And Maintenance, classified under reg no. 10281947 is an active company. Currently registered at Aston Way PR26 7UX, Leyland the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 13th Dec 2019 Aston Industrial Cleaning And Maintenance Limited is no longer carrying the name Cleanall Services 2017.
The firm has one director. Ian G., appointed on 20 December 2016. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Aston Way |
| Office Address2 | Moss Side Development Park |
| Town | Leyland |
| Post code | PR26 7UX |
| Country of origin | United Kingdom |
| Registration Number | 10281947 |
| Date of Incorporation | Sat, 16th Jul 2016 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 20 December 2016
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian G.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Cleanall Services 2017 | December 13, 2019 |
| Aston Services Group | January 19, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2020-07-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 821 | 2 226 | ||
| Current Assets | 1 | 265 339 | 381 255 | |
| Debtors | 1 | 263 518 | 379 029 | |
| Other Debtors | 1 | 133 441 | 370 913 | |
| Property Plant Equipment | 49 659 | 50 452 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 66 667 | 133 334 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 625 | 27 576 | ||
| Amounts Owed By Related Parties | 129 869 | |||
| Average Number Employees During Period | 1 | 69 | 64 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Creditors | 294 653 | 306 318 | ||
| Deferred Tax Asset Debtors | 208 | 88 | ||
| Fixed Assets | 182 992 | 117 118 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 66 667 | 66 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 625 | 13 493 | ||
| Intangible Assets | 133 333 | 66 666 | ||
| Intangible Assets Gross Cost | 200 000 | |||
| Net Current Assets Liabilities | 1 | -29 314 | 74 937 | |
| Other Creditors | 106 428 | 91 969 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 542 | |||
| Other Disposals Property Plant Equipment | 6 166 | |||
| Other Taxation Social Security Payable | 122 348 | 73 221 | ||
| Property Plant Equipment Gross Cost | 65 284 | 78 028 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 284 | 18 910 | ||
| Total Assets Less Current Liabilities | 1 | 153 678 | 192 055 | |
| Trade Creditors Trade Payables | 65 877 | 141 128 | ||
| Trade Debtors Trade Receivables | 8 028 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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