Essential Professional Cleaning Limited BIRMINGHAM


Essential Professional Cleaning started in year 2012 as Private Limited Company with registration number 08126797. The Essential Professional Cleaning company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Birmingham at 10 Woodland Road. Postal code: B31 2HS. Since August 3, 2012 Essential Professional Cleaning Limited is no longer carrying the name Overline Solutions.

The company has 2 directors, namely Peter H., Sheila H.. Of them, Sheila H. has been with the company the longest, being appointed on 2 July 2012 and Peter H. has been with the company for the least time - from 4 January 2014. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Essential Professional Cleaning Limited Address / Contact

Office Address 10 Woodland Road
Office Address2 Northfield
Town Birmingham
Post code B31 2HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08126797
Date of Incorporation Mon, 2nd Jul 2012
Industry Specialised cleaning services
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Peter H.

Position: Director

Appointed: 04 January 2014

Sheila H.

Position: Director

Appointed: 02 July 2012

Barbara K.

Position: Director

Appointed: 02 July 2012

Resigned: 02 July 2012

People with significant control

The register of PSCs that own or control the company consists of 4 names. As we discovered, there is Sheila H. This PSC has 25-50% voting rights. Another one in the PSC register is Peter H. This PSC and has 25-50% voting rights. Moving on, there is Peter H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Sheila H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights

Peter H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights

Peter H.

Notified on 30 June 2016
Nature of control: 25-50% shares

Sheila H.

Notified on 30 June 2016
Nature of control: 25-50% shares

Company previous names

Overline Solutions August 3, 2012
Essential Professional Cleaning August 3, 2012
Essential Proffesional Cleaning July 31, 2012
Overline Solutions July 31, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth9473 9512 969795       
Balance Sheet
Cash Bank On Hand       30 000   
Current Assets19 73561 30442 66547 132  62 002106 14093 145  
Debtors19 73361 30442 66547 13249 89248 92462 00276 14093 14584 84184 006
Net Assets Liabilities    9491 0783 5853 2473 3553 6814 329
Property Plant Equipment        195719634
Cash Bank In Hand20         
Intangible Fixed Assets6 1294 5963 0641 532       
Net Assets Liabilities Including Pension Asset Liability9473 9512 969795       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve9453 9492 967793       
Shareholder Funds9473 9512 969795       
Other
Total Fixed Assets Additions7 661          
Total Fixed Assets Cost Or Valuation7 6617 6617 6617 661       
Total Fixed Assets Depreciation1 5323 0654 5976 129       
Total Fixed Assets Depreciation Charge In Period1 5321 5331 5321 532       
Accumulated Amortisation Impairment Intangible Assets     7 6617 6617 6617 6617 6617 661
Accumulated Depreciation Impairment Property Plant Equipment        13114199
Additions Other Than Through Business Combinations Property Plant Equipment        208625 
Amortisation Rate Used For Intangible Assets     202020202020
Average Number Employees During Period    1810912151515
Creditors    48 94347 84658 41755 39351 10052 78261 249
Depreciation Rate Used For Property Plant Equipment        252525
Increase From Depreciation Charge For Year Property Plant Equipment        1310185
Intangible Assets Gross Cost     7 6617 6617 6617 6617 6617 661
Net Current Assets Liabilities-5 182-645-95-7379491 0783 58550 74742 04532 05922 757
Property Plant Equipment Gross Cost        208833833
Total Assets Less Current Liabilities9473 9512 9697959491 0783 58550 74742 24032 77823 391
Creditors Due Within One Year Total Current Liabilities24 91761 94942 76047 869       
Fixed Assets6 1294 5963 0641 532       
Intangible Fixed Assets Additions7 661          
Intangible Fixed Assets Aggregate Amortisation Impairment1 5323 0654 5976 129       
Intangible Fixed Assets Amortisation Charged In Period1 5321 5331 5321 532       
Intangible Fixed Assets Cost Or Valuation7 6617 6617 6617 661       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates July 2, 2023
filed on: 6th, July 2023
Free Download (5 pages)

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