Colliers Commercial Cleaning Ltd is a private limited company situated at 400 Chaddock Lane, Astley M29 7JS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-20, this 4-year-old company is run by 1 director.
Director Tracy C., appointed on 20 May 2020.
The company is officially categorised as "other cleaning services" (SIC code: 81299).
The latest confirmation statement was sent on 2023-05-19 and the deadline for the next filing is 2024-06-02. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 400 Chaddock Lane |
Town | Astley |
Post code | M29 7JS |
Country of origin | United Kingdom |
Registration Number | 12613211 |
Date of Incorporation | Wed, 20th May 2020 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Tracy C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracy C.
Notified on | 20 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 445 | 1 312 | 1 039 |
Current Assets | 6 762 | 10 408 | 16 275 |
Debtors | 5 317 | 9 096 | 15 236 |
Net Assets Liabilities | 339 | 70 | 174 |
Other Debtors | 903 | 7 488 | 7 327 |
Property Plant Equipment | 170 | 648 | 763 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 57 | 136 | 436 |
Average Number Employees During Period | 3 | 6 | 8 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||
Creditors | 6 561 | 10 831 | 16 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 79 | 300 |
Net Current Assets Liabilities | 201 | -423 | -444 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 2 756 | 660 | 948 |
Other Taxation Social Security Payable | 1 891 | 4 216 | 7 761 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 227 | 784 | 1 199 |
Provisions For Liabilities Balance Sheet Subtotal | 32 | 155 | 145 |
Total Additions Including From Business Combinations Property Plant Equipment | 227 | 557 | 415 |
Total Assets Less Current Liabilities | 371 | 225 | 319 |
Trade Creditors Trade Payables | 1 914 | 5 955 | 8 010 |
Trade Debtors Trade Receivables | 4 414 | 1 608 | 7 909 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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