Founded in 2015, Advanced Cleaning Solutions, classified under reg no. 09922872 is an active company. Currently registered at 15 The Square Anlaby House Estate, Beverley Road HU10 7AY, Hull the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 4th Jan 2016 Advanced Cleaning Solutions Ltd is no longer carrying the name Extra Mile Office Cleaning.
The firm has 2 directors, namely Lynn J., John F.. Of them, John F. has been with the company the longest, being appointed on 18 December 2015 and Lynn J. has been with the company for the least time - from 1 August 2017. As of 20 April 2024, there was 1 ex director - Ashley B.. There were no ex secretaries.
Office Address | 15 The Square Anlaby House Estate, Beverley Road |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 7AY |
Country of origin | United Kingdom |
Registration Number | 09922872 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Jon F. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Ashley B. This PSC owns 25-50% shares.
Jon F.
Notified on | 1 August 2017 |
Nature of control: |
significiant influence or control |
Ashley B.
Notified on | 1 January 2017 |
Ceased on | 1 August 2017 |
Nature of control: |
25-50% shares |
Extra Mile Office Cleaning | January 4, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 687 | |||||||
Balance Sheet | ||||||||
Current Assets | 459 | 459 | 1 401 | 1 926 | 12 453 | 9 819 | 1 598 | 776 |
Net Assets Liabilities | 687 | 201 | 427 | -8 123 | -25 754 | -31 975 | -39 914 | |
Cash Bank In Hand | 288 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 687 | |||||||
Stocks Inventory | 171 | |||||||
Tangible Fixed Assets | 462 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 686 | |||||||
Shareholder Funds | 687 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 852 | 963 | 1 260 | 900 | 1 100 | 1 800 | ||
Average Number Employees During Period | 20 | 22 | 15 | 15 | 13 | |||
Creditors | 234 | 9 013 | 7 035 | 23 649 | 10 140 | 14 023 | 19 627 | |
Fixed Assets | 462 | 8 665 | 6 499 | 4 333 | 5 467 | 3 299 | 1 225 | |
Net Current Assets Liabilities | 225 | 397 | -7 612 | -5 109 | -11 196 | -321 | -12 425 | -18 851 |
Total Assets Less Current Liabilities | 687 | 859 | 1 053 | 1 390 | -6 863 | 5 146 | -9 126 | -17 626 |
Administrative Expenses | 37 145 | |||||||
Cost Sales | 2 754 | |||||||
Creditors Due After One Year | 172 | |||||||
Creditors Due Within One Year | 62 | |||||||
Gross Profit Loss | 38 003 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 686 | |||||||
Profit Loss On Ordinary Activities Before Tax | 858 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 462 | |||||||
Tangible Fixed Assets Cost Or Valuation | 462 | |||||||
Taxation Social Security Due After One Year | 172 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 172 | |||||||
Trade Creditors Within One Year | 62 | |||||||
Turnover Gross Operating Revenue | 40 757 | |||||||
U K Current Corporation Tax | 172 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 17th, February 2024 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy