Carpet Cleaning Specialists (swinton) Ltd MANCHESTER


Founded in 2002, Carpet Cleaning Specialists (swinton), classified under reg no. 04451964 is an active company. Currently registered at 104 Charles Street M27 9XF, Manchester the company has been in the business for 22 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has 2 directors, namely Maurice L., Simon L.. Of them, Simon L. has been with the company the longest, being appointed on 1 June 2011 and Maurice L. has been with the company for the least time - from 1 June 2012. Currenlty, the firm lists one former director, whose name is Maurice L. and who left the the firm on 31 May 2012. In addition, there is one former secretary - Simon L. who worked with the the firm until 31 May 2011.

Carpet Cleaning Specialists (swinton) Ltd Address / Contact

Office Address 104 Charles Street
Office Address2 Swinton
Town Manchester
Post code M27 9XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04451964
Date of Incorporation Thu, 30th May 2002
Industry Other cleaning services
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Maurice L.

Position: Director

Appointed: 01 June 2012

Simon L.

Position: Director

Appointed: 01 June 2011

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 May 2002

Resigned: 30 May 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 30 May 2002

Resigned: 30 May 2002

Maurice L.

Position: Director

Appointed: 30 May 2002

Resigned: 31 May 2012

Simon L.

Position: Secretary

Appointed: 30 May 2002

Resigned: 31 May 2011

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Simon L. This PSC and has 50,01-75% shares.

Simon L.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2 9412 2331 5992 349       
Balance Sheet
Cash Bank In Hand11 79611 48410 97911 423       
Cash Bank On Hand   11 4237 8109 0963 0161 6153 6185 0343 965
Current Assets14 46314 85114 68314 25510 88511 7565 9363 8076 0697 3546 334
Debtors2 3171 9052 2398601 2298791 154330499502619
Net Assets Liabilities   2 3494371412644713 5384 0454 811
Net Assets Liabilities Including Pension Asset Liability2 9412 2331 5992 349       
Property Plant Equipment   6 7615 9114 9374 12916 80512 9119 944 
Stocks Inventory3501 4621 4651 972       
Tangible Fixed Assets9 0498 5718 5486 761       
Total Inventories   1 9721 8461 7811 7661 8621 9521 8181 750
Reserves/Capital
Called Up Share Capital50505050       
Profit Loss Account Reserve2 8912 1831 5492 299       
Shareholder Funds2 9412 2331 5992 349       
Other
Accrued Liabilities   1 1521 1521 1881 1881 182   
Accumulated Depreciation Impairment Property Plant Equipment   29 52530 90131 20932 01721 89625 79028 75717 546
Additional Provisions Increase From New Provisions Recognised    -180-227-153   -430
Average Number Employees During Period    2111111
Corporation Tax Payable   6 6525 4005 3045 5951 5182 1953 5272 864
Creditors   17 32215 19415 6149 01616 94812 98911 3647 744
Creditors Due Within One Year18 92219 47519 91817 322       
Deferred Tax Liabilities   1 3451 1659387853 1932 4531 8891 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment     666 11 608   
Disposals Property Plant Equipment     666 12 020   
Increase From Depreciation Charge For Year Property Plant Equipment    1 3769748081 4873 8942 96721
Net Current Assets Liabilities-4 459-4 624-5 235-3 067-4 309-3 858-3 080-13 141-6 920-4 010-1 410
Number Shares Allotted 505050       
Number Shares Issued Fully Paid    50505050505050
Par Value Share 1111111111
Prepayments   623733494546140499502619
Property Plant Equipment Gross Cost   36 28636 81236 14636 14638 70138 7012 200 
Provisions   1 3451 1659387853 1932 4531 8891 459
Provisions For Liabilities Balance Sheet Subtotal   1 3451 1659387853 1932 4531 8891 459
Provisions For Liabilities Charges1 6491 7141 7141 345       
Share Capital Allotted Called Up Paid50505050       
Tangible Fixed Assets Additions 1 6712 335289       
Tangible Fixed Assets Cost Or Valuation31 99133 66235 99736 286       
Tangible Fixed Assets Depreciation22 94225 09127 44929 525       
Tangible Fixed Assets Depreciation Charged In Period 2 1492 3582 076       
Total Additions Including From Business Combinations Property Plant Equipment    526  14 575   
Total Assets Less Current Liabilities4 5903 9473 3133 6941 6021 0791 0493 6645 9915 9346 270
Trade Debtors Trade Receivables   237496385608190   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       2 408-740-564 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 25th, January 2024
Free Download (9 pages)

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