Classic Cleaning started in year 1982 as Private Limited Company with registration number 01621913. The Classic Cleaning company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Chingford London at Jackson House. Postal code: E4 7BU.
At present there are 2 directors in the the firm, namely Tom L. and Perry L.. In addition one secretary - Perry L. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the E16 1PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088485 . It is located at Unit C2 Mint Business Park, 41 Butchers Road, London with a total of 1 cars.
Office Address | Jackson House |
Office Address2 | Station Road |
Town | Chingford London |
Post code | E4 7BU |
Country of origin | United Kingdom |
Registration Number | 01621913 |
Date of Incorporation | Mon, 15th Mar 1982 |
Industry | Other cleaning services |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Perry L. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Patrick J. This PSC owns 75,01-100% shares.
Perry L.
Notified on | 3 July 2023 |
Nature of control: |
75,01-100% shares |
Patrick J.
Notified on | 6 April 2016 |
Ceased on | 3 July 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 1 471 740 | 987 927 | 1 263 424 | 1 417 718 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 203 778 | 2 | 2 | 487 756 | |||||||
Cash Bank On Hand | 487 756 | 481 097 | 329 595 | 345 358 | 759 411 | 797 835 | 759 663 | 1 134 557 | |||
Current Assets | 1 100 986 | 544 188 | 736 240 | 942 193 | 1 049 301 | 1 378 380 | 699 190 | 1 083 432 | 1 224 563 | 1 628 443 | 1 526 225 |
Debtors | 435 490 | 544 186 | 736 238 | 454 437 | 568 204 | 1 048 785 | 353 832 | 324 021 | 426 728 | 868 780 | 391 668 |
Net Assets Liabilities | 1 393 586 | 1 048 853 | 1 553 898 | 559 904 | 1 142 852 | 1 454 246 | 1 450 678 | 1 637 655 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 471 740 | 987 927 | 1 263 424 | 1 417 718 | |||||||
Other Debtors | 144 348 | 265 870 | 708 094 | 159 455 | 199 521 | 202 643 | 35 | ||||
Property Plant Equipment | 697 221 | 665 411 | 365 622 | 339 210 | 374 517 | 510 975 | 494 179 | 619 177 | |||
Tangible Fixed Assets | 539 159 | 774 555 | 691 929 | 697 221 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 470 740 | 986 928 | 1 262 424 | 1 416 718 | |||||||
Shareholder Funds | 1 471 740 | 987 927 | 1 263 424 | 1 417 718 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 558 332 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 558 332 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 558 332 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 495 301 | 567 070 | 421 842 | 496 327 | 537 488 | 608 489 | 673 717 | 713 025 | |||
Average Number Employees During Period | 36 | 33 | 36 | 34 | 40 | 35 | 34 | ||||
Creditors | 68 574 | 10 037 | 20 270 | 2 963 | 452 239 | 350 966 | 735 222 | 495 244 | |||
Creditors Due After One Year | 177 392 | 124 314 | 68 574 | ||||||||
Creditors Due Within One Year | 393 783 | 387 845 | 278 705 | 377 895 | |||||||
Current Asset Investments | 461 718 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 681 | 34 456 | 19 969 | 42 153 | 79 241 | ||||||
Disposals Investment Property Fair Value Model | 80 000 | 60 000 | 100 000 | ||||||||
Disposals Property Plant Equipment | 559 815 | 73 980 | 23 576 | 150 982 | 220 704 | ||||||
Finance Lease Liabilities Present Value Total | 68 574 | 10 037 | 20 270 | 2 963 | |||||||
Fixed Assets | 779 161 | 1 014 555 | 931 929 | 937 221 | 905 411 | 525 622 | 499 210 | 534 517 | 610 975 | 594 179 | 619 177 |
Increase Decrease In Property Plant Equipment | 73 980 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 769 | 74 453 | 74 485 | 75 617 | 90 970 | 107 381 | 118 549 | ||||
Investment Property | 240 000 | 240 000 | 160 000 | 160 000 | 160 000 | 100 000 | 100 000 | ||||
Investment Property Fair Value Model | 240 000 | 240 000 | 160 000 | 160 000 | 160 000 | 100 000 | 100 000 | ||||
Investments Fixed Assets | 2 | ||||||||||
Net Current Assets Liabilities | 707 203 | 156 343 | 457 536 | 564 298 | 194 695 | 1 077 661 | 94 657 | 631 193 | 873 597 | 893 221 | 1 030 981 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 43 223 | 538 599 | 31 628 | 349 503 | 137 786 | 23 966 | 445 447 | 214 133 | |||
Other Taxation Social Security Payable | 278 931 | 257 470 | 242 523 | 237 723 | 314 453 | 327 000 | 289 775 | 281 111 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 149 762 | 163 322 | 159 455 | 202 608 | 135 175 | ||||||
Property Plant Equipment Gross Cost | 1 192 522 | 1 232 481 | 787 464 | 835 537 | 912 005 | 1 119 464 | 1 167 896 | 1 332 202 | |||
Provisions For Liabilities Balance Sheet Subtotal | 39 359 | 41 216 | 29 115 | 31 000 | 22 858 | 30 326 | 36 722 | 12 503 | |||
Provisions For Liabilities Charges | 14 624 | 5 578 | 1 726 | 15 227 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 364 844 | 89 333 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 967 767 | 1 092 961 | 1 103 189 | 1 192 522 | |||||||
Tangible Fixed Assets Depreciation | 428 608 | 318 406 | 411 260 | 495 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 831 | 84 041 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 209 033 | ||||||||||
Tangible Fixed Assets Disposals | 239 650 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 959 | 114 798 | 48 073 | 150 448 | 231 035 | 199 414 | 385 010 | ||||
Total Assets Less Current Liabilities | 1 486 364 | 1 170 898 | 1 389 465 | 1 501 519 | 1 100 106 | 1 603 283 | 593 867 | 1 165 710 | 1 484 572 | 1 487 400 | 1 650 158 |
Trade Debtors Trade Receivables | 310 089 | 302 334 | 340 691 | 190 510 | 164 566 | 227 207 | 666 137 | 256 458 | |||
Advances Credits Directors | 239 144 | ||||||||||
Finance Lease Payments Owing Minimum Gross | 2 980 | ||||||||||
Future Finance Charges On Finance Leases | 17 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 700 |
Unit C2 Mint Business Park | |
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Address | 41 Butchers Road |
City | London |
Post code | E16 1PW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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