Cs Cleaning Services Limited BRISTOL


Cs Cleaning Services started in year 2005 as Private Limited Company with registration number 05393820. The Cs Cleaning Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bristol at 25 Pitlochry Close. Postal code: BS7 0TU. Since October 24, 2005 Cs Cleaning Services Limited is no longer carrying the name Cs Cleaning.

The company has 2 directors, namely Sharon V., Brian V.. Of them, Brian V. has been with the company the longest, being appointed on 24 October 2005 and Sharon V. has been with the company for the least time - from 6 December 2022. At present there is one former director listed by the company - Ar Nominees Limited, who left the company on 24 October 2005. In addition, the company lists several former secretaries whose names might be found in the table below.

Cs Cleaning Services Limited Address / Contact

Office Address 25 Pitlochry Close
Office Address2 Horfield
Town Bristol
Post code BS7 0TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05393820
Date of Incorporation Wed, 16th Mar 2005
Industry Other cleaning services
Industry General cleaning of buildings
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Sharon V.

Position: Director

Appointed: 06 December 2022

Brian V.

Position: Director

Appointed: 24 October 2005

Sharon V.

Position: Secretary

Appointed: 01 March 2009

Resigned: 16 April 2020

Roger S.

Position: Secretary

Appointed: 01 March 2008

Resigned: 01 March 2009

Janet N.

Position: Secretary

Appointed: 24 October 2005

Resigned: 01 March 2008

Ar Corporate Services Limited

Position: Secretary

Appointed: 16 March 2005

Resigned: 24 October 2005

Ar Nominees Limited

Position: Director

Appointed: 16 March 2005

Resigned: 24 October 2005

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Sharon V. This PSC and has 25-50% shares. Another one in the persons with significant control register is Brian V. This PSC owns 25-50% shares.

Sharon V.

Notified on 6 December 2022
Nature of control: 25-50% shares

Brian V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Cs Cleaning October 24, 2005
C F Cleaning March 31, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 1692 7091971 70820 28916 26628 881      
Balance Sheet
Cash Bank On Hand           22 6997 475
Current Assets16 74013 13221 45620 15830 17617 35825 58125 58123 3229 91321 87938 55832 094
Debtors15 97213 13221 45617 53718 10415 584     15 85924 619
Net Assets Liabilities      16 26628 88132 12229 28551 58310 23723 066
Property Plant Equipment           30 79339 846
Cash Bank In Hand768  2 62112 0721 774       
Net Assets Liabilities Including Pension Asset Liability18 1692 7091971 70820 28916 26628 881      
Tangible Fixed Assets45 81147 05630 97742 79445 96742 104       
Trade Debtors15 97213 13221 455          
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve18 1672 7071951 70620 28716 264       
Shareholder Funds18 1692 7091971 70820 28916 26628 881      
Other
Accumulated Depreciation Impairment Property Plant Equipment           4 05817 339
Additions Other Than Through Business Combinations Property Plant Equipment            22 334
Average Number Employees During Period        55533
Bank Borrowings           47 93223 962
Bank Overdrafts            10 000
Creditors      16 24718 18022 72647 52341 77031 65624 912
Finance Lease Liabilities Present Value Total           3 247 
Increase From Depreciation Charge For Year Property Plant Equipment            13 281
Net Current Assets Liabilities-6 048-20 306-8 996-12 4363 9951 1113 2803 21759637 61019 8916 9027 182
Other Creditors           4 3771 246
Property Plant Equipment Gross Cost           34 85157 185
Taxation Social Security Payable           9 58911 666
Total Assets Less Current Liabilities39 76326 75021 98130 35829 64643 21535 85735 85742 52121 9251 66337 69547 028
Trade Creditors Trade Payables           14 4432 000
Trade Debtors Trade Receivables           15 85924 619
Fixed Assets45 81147 05630 97742 79445 96742 10432 57732 57741 92515 68521 55430 793 
Bank Borrowings Overdrafts 5 3916 593          
Creditors Due After One Year21 59424 04121 78428 65029 67326 9496 976      
Creditors Due Within One Year22 78833 43830 45132 59426 18116 24722 301      
Number Shares Allotted222222       
Obligations Under Finance Lease Hire Purchase Contracts After One Year21 59424 04121 784          
Obligations Under Finance Lease Hire Purchase Contracts Within One Year9 48812 8406 320          
Par Value Share111111       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 25 9903 18122 51632 57120 532       
Tangible Fixed Assets Cost Or Valuation65 52575 11578 296100 812108 61492 498       
Tangible Fixed Assets Depreciation19 71428 05947 31958 01862 64950 394       
Tangible Fixed Assets Depreciation Charged In Period 15 59519 26010 69916 62214 587       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 250  11 99126 842       
Tangible Fixed Assets Disposals 16 400  24 76936 650       
Taxation Social Security Due Within One Year13 30013 10014 841          
Trade Creditors Within One Year 2 1072 697          

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
On November 9, 2023 director's details were changed
filed on: 10th, November 2023
Free Download (2 pages)

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