Founded in 2016, Curtis Cleaning Services, classified under reg no. 10460324 is an active company. Currently registered at 1 Richmondfield Way LS15 4HJ, Leeds the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Darren C., appointed on 3 November 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Richmondfield Way |
Office Address2 | Barwick In Elmet |
Town | Leeds |
Post code | LS15 4HJ |
Country of origin | United Kingdom |
Registration Number | 10460324 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Other cleaning services |
Industry | Specialised cleaning services |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Darren C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren C.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 10 138 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 29 969 | 76 610 | 80 433 | ||||
Current Assets | 18 119 | 103 011 | 318 406 | 486 408 | 666 754 | 136 395 | 134 977 |
Debtors | 36 452 | 59 785 | 54 544 | ||||
Net Assets Liabilities | 10 136 | 44 202 | 91 546 | 76 771 | 44 323 | 29 165 | 51 665 |
Other Debtors | 30 029 | 514 | 1 007 | ||||
Property Plant Equipment | 473 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 138 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 10 138 | ||||||
Other | |||||||
Accrued Liabilities | 5 250 | 2 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 631 | ||||||
Average Number Employees During Period | 30 | 20 | 25 | 43 | 54 | ||
Balances Amounts Owed To Related Parties | 456 | 3 052 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | |||||
Creditors | 8 201 | 58 859 | 227 029 | 409 806 | 634 100 | 22 997 | 19 667 |
Depreciation Amortisation Impairment Expense | 13 405 | ||||||
Fixed Assets | 170 | 169 | 169 | 169 | 11 669 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | ||||||
Net Current Assets Liabilities | 9 918 | 102 842 | 91 377 | 76 602 | 32 654 | 52 162 | 70 859 |
Other Creditors | 962 | 365 | 33 | ||||
Other Operating Expenses Format2 | 6 953 | 13 405 | |||||
Other Operating Income Format2 | 3 626 | ||||||
Prepayments | 20 364 | 17 670 | |||||
Profit Loss | 34 064 | 47 227 | -14 626 | -13 493 | |||
Property Plant Equipment Gross Cost | 631 | ||||||
Raw Materials Consumables Used | 3 588 | 16 836 | 9 654 | 10 045 | |||
Staff Costs Employee Benefits Expense | 100 217 | 162 123 | 199 496 | 162 439 | |||
Taxation Social Security Payable | 32 995 | 72 920 | 51 754 | ||||
Total Assets Less Current Liabilities | 10 138 | 103 061 | 91 546 | 76 771 | 44 323 | 52 162 | 71 332 |
Total Borrowings | 26 328 | 22 997 | 19 667 | ||||
Trade Creditors Trade Payables | 2 227 | 1 908 | 3 198 | ||||
Trade Debtors Trade Receivables | 6 423 | 38 907 | 35 867 | ||||
Turnover Revenue | 144 657 | 239 591 | 194 524 | 155 365 | |||
Amount Specific Advance Or Credit Directors | 42 265 | 29 039 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 77 332 | 170 969 | 9 031 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -90 558 | -200 008 | -9 031 | ||||
Creditors Due Within One Year | 8 201 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/02 filed on: 3rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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