First Class Cleaning (UK) started in year 2013 as Private Limited Company with registration number 08700505. The First Class Cleaning (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kingston Upon Hull at 650 Anlaby Road. Postal code: HU3 6UU.
The firm has one director. Debbie G., appointed on 23 September 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Barbara K., Timothy B. and others listed below. There were no ex secretaries.
| Office Address | 650 Anlaby Road |
| Town | Kingston Upon Hull |
| Post code | HU3 6UU |
| Country of origin | United Kingdom |
| Registration Number | 08700505 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 23 September 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Debbie G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Timonthy B. This PSC owns 25-50% shares.
Debbie G.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% shares |
Timonthy B.
| Notified on | 20 September 2016 |
| Ceased on | 23 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 662 | 17 853 | 34 873 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 407 | 11 467 | 22 274 | ||||||
| Cash Bank On Hand | 22 373 | 14 468 | 27 671 | 9 747 | 32 921 | 49 660 | 16 593 | ||
| Current Assets | 12 409 | 31 393 | 58 981 | 65 761 | 92 304 | 80 809 | 92 141 | 139 728 | 122 654 |
| Debtors | 8 002 | 19 926 | 36 707 | 48 760 | 62 033 | 70 262 | 58 420 | 89 268 | 105 261 |
| Property Plant Equipment | 8 761 | 20 509 | 19 434 | 8 131 | 7 646 | 4 182 | 3 257 | ||
| Tangible Fixed Assets | 5 064 | 9 816 | 8 761 | ||||||
| Total Inventories | 2 533 | 2 600 | 800 | 800 | 800 | 800 | |||
| Other Debtors | 1 045 | 12 520 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 661 | 17 852 | 34 872 | ||||||
| Shareholder Funds | 5 662 | 17 853 | 34 873 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 788 | 3 664 | 4 592 | 3 895 | 5 107 | 5 071 | 5 996 | ||
| Average Number Employees During Period | 30 | 34 | 38 | 38 | 38 | 38 | |||
| Creditors | 32 869 | 38 603 | 51 715 | 40 925 | 35 400 | 64 468 | 55 823 | ||
| Creditors Due Within One Year | 11 811 | 23 356 | 32 869 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 363 | 1 900 | 1 312 | ||||||
| Disposals Property Plant Equipment | 6 542 | 12 000 | 3 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 876 | 2 291 | 1 203 | 1 212 | 1 276 | 925 | |||
| Net Current Assets Liabilities | 598 | 8 037 | 26 112 | 27 158 | 40 589 | 39 884 | 56 741 | 75 260 | 66 831 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 9 685 | 16 511 | 22 501 | 7 646 | 2 100 | 4 584 | 1 200 | ||
| Other Taxation Social Security Payable | 20 848 | 20 394 | 27 653 | 29 042 | 31 018 | 56 201 | 50 005 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 10 549 | 24 173 | 24 026 | 12 026 | 12 753 | 9 253 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 541 | 6 808 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 541 | 10 549 | |||||||
| Tangible Fixed Assets Depreciation | 477 | 733 | 1 788 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 477 | 436 | 1 055 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 180 | ||||||||
| Tangible Fixed Assets Disposals | 1 800 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 624 | 6 395 | 727 | ||||||
| Total Assets Less Current Liabilities | 5 662 | 17 853 | 34 873 | 47 667 | 60 023 | 48 015 | 64 387 | 79 442 | 70 088 |
| Trade Creditors Trade Payables | 2 336 | 1 698 | 1 561 | 4 237 | 2 282 | 3 683 | 4 618 | ||
| Trade Debtors Trade Receivables | 36 707 | 48 760 | 62 033 | 70 262 | 58 420 | 88 223 | 92 741 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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