Founded in 2013, Certus Cleaning, classified under reg no. 08497338 is an active company. Currently registered at 20 Kings Road SN4 9ER, Swindon the company has been in the business for 11 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Tue, 5th Apr 2022. Since Tue, 22nd Mar 2016 Certus Cleaning Ltd is no longer carrying the name Crystal Wcc.
The firm has 2 directors, namely Susan O., Nathan P.. Of them, Nathan P. has been with the company the longest, being appointed on 22 April 2013 and Susan O. has been with the company for the least time - from 1 May 2016. As of 25 April 2024, there was 1 ex director - Susan O.. There were no ex secretaries.
Office Address | 20 Kings Road |
Office Address2 | Wroughton |
Town | Swindon |
Post code | SN4 9ER |
Country of origin | United Kingdom |
Registration Number | 08497338 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | General cleaning of buildings |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Nathan P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Susan O. This PSC owns 25-50% shares.
Nathan P.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Susan O.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Crystal Wcc | March 22, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 100 | 100 | 100 | -7 403 | ||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 8 506 | 12 674 | 9 093 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Net Assets Liabilities | 15 920 | 15 920 | 15 920 | 22 207 | 15 920 | 15 920 | 15 920 | |||
Cash Bank In Hand | 1 396 | 100 | ||||||||
Debtors | 6 364 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 892 | 100 | -6 652 | -7 403 | ||||||
Stocks Inventory | 100 | 746 | ||||||||
Tangible Fixed Assets | 11 250 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 24 892 | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | 100 | -7 403 | ||||||
Other | ||||||||||
Average Number Employees During Period | 7 | 5 | 6 | 5 | 4 | |||||
Creditors | 7 080 | 6 287 | 6 287 | 6 287 | 6 287 | 6 287 | 6 287 | |||
Depreciation Amortisation Impairment Expense | 2 043 | |||||||||
Fixed Assets | 11 250 | 22 250 | 18 000 | 20 207 | 20 207 | 20 207 | 20 207 | 20 207 | 20 207 | |
Net Current Assets Liabilities | 100 | 4 294 | 5 594 | 2 013 | -4 287 | -4 287 | 2 000 | 2 000 | 4 287 | -4 287 |
Other Operating Expenses Format2 | 26 353 | 31 452 | ||||||||
Profit Loss | 43 370 | 32 951 | 14 960 | 25 682 | 39 261 | |||||
Raw Materials Consumables Used | 42 380 | 29 759 | 52 537 | |||||||
Staff Costs Employee Benefits Expense | 103 780 | 126 853 | 141 679 | 156 557 | 140 822 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 509 | |||||||||
Total Assets Less Current Liabilities | 100 | 15 544 | 100 | 20 013 | 15 920 | 15 920 | 22 207 | 15 920 | 15 920 | 15 920 |
Turnover Revenue | 175 546 | 191 256 | 202 528 | 211 998 | 232 620 | |||||
Creditors Due After One Year | 15 444 | 7 080 | 7 080 | |||||||
Creditors Due Within One Year | 4 212 | 7 080 | 7 080 | |||||||
Number Shares Allotted | 1 | 100 | 100 | |||||||
Par Value Share | 24 892 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 24 892 | |||||||||
Provisions For Liabilities Charges | 27 416 | 20 336 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||||
Tangible Fixed Assets Depreciation | 3 750 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 750 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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