B & R Cleaning Services started in year 2008 as Private Limited Company with registration number 06719730. The B & R Cleaning Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Oxford at The Old Dairy 12 Stephen Road. Postal code: OX3 9AY.
The company has one director. Irma R., appointed on 9 October 2008. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Wilson D.. There were no ex secretaries.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 06719730 |
| Date of Incorporation | Thu, 9th Oct 2008 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 October 2008
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Irma R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Wilson D. This PSC owns 25-50% shares and has 25-50% voting rights.
Irma R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wilson D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 335 | 25 057 | 4 553 | 68 443 | 46 240 | 82 245 |
| Current Assets | 54 355 | 43 907 | 27 204 | 68 644 | 68 023 | 82 332 |
| Debtors | 24 020 | 18 850 | 22 651 | 201 | 21 783 | 87 |
| Net Assets Liabilities | 19 745 | 17 285 | 4 283 | 3 993 | 8 582 | 15 645 |
| Other Debtors | 838 | 687 | 636 | 201 | 167 | 87 |
| Property Plant Equipment | 2 745 | 1 994 | 9 424 | 907 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 485 | 7 236 | 2 574 | 690 | 690 | 26 |
| Additional Provisions Increase From New Provisions Recognised | -1 791 | |||||
| Average Number Employees During Period | 12 | 10 | 11 | 12 | 12 | 11 |
| Creditors | 37 355 | 28 616 | 30 554 | 64 651 | 59 441 | 67 594 |
| Deferred Tax Liabilities | 1 791 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 043 | 690 | ||||
| Disposals Property Plant Equipment | 11 308 | 690 | ||||
| Fixed Assets | 2 745 | 1 994 | 9 424 | 907 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 2 159 | 26 | |||
| Net Current Assets Liabilities | 17 000 | 15 291 | -3 350 | 3 993 | 8 582 | 14 738 |
| Net Deferred Tax Liability Asset | 1 791 | |||||
| Other Creditors | 3 699 | 5 190 | 7 489 | 37 209 | 35 999 | 37 458 |
| Other Taxation Social Security Payable | 33 656 | 23 426 | 23 065 | 27 442 | 23 442 | 30 136 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 230 | 11 998 | 690 | 690 | 933 | |
| Provisions | 1 791 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 791 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 933 | |||||
| Total Assets Less Current Liabilities | 6 074 | 3 993 | ||||
| Trade Debtors Trade Receivables | 23 182 | 18 163 | 22 015 | 21 616 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 9th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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