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G Clean Limited ELY

G Clean started in year 2015 as Private Limited Company with registration number 09396051. The G Clean company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ely at 82 Station Road. Postal code: CB7 5DZ.

The company has 2 directors, namely Gabriel M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 2 March 2017 and Gabriel M. has been with the company for the least time - from 15 January 2024. As of 6 May 2024, there was 1 ex director - Robert G.. There were no ex secretaries.

G Clean Limited Address / Contact

Office Address 82 Station Road
Office Address2 Soham
Town Ely
Post code CB7 5DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09396051
Date of Incorporation Tue, 20th Jan 2015
Industry General cleaning of buildings
Industry Other building and industrial cleaning activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Gabriel M.

Position: Director

Appointed: 15 January 2024

Gary M.

Position: Director

Appointed: 02 March 2017

Robert G.

Position: Director

Appointed: 20 January 2015

Resigned: 08 April 2017

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Gary M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Gary M.

Notified on 2 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Robert G.

Notified on 6 April 2016
Ceased on 2 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth33 076       
Balance Sheet
Cash Bank On Hand30 2222801 90620 43612 2392 2442 4381 821
Current Assets51 45433 22122 21336 38721 36714 417  
Debtors20 39232 69120 02715 6318 86811 86325 34114 466
Net Assets Liabilities 5565 06713 4173 8242 0633 222819
Other Debtors1 4957 4859895505501 706492350
Property Plant Equipment10 9012 6909 3839 1847 3483 7721 9301 953
Total Inventories840250280320260310350380
Cash Bank In Hand30 222       
Intangible Fixed Assets600       
Stocks Inventory840       
Tangible Fixed Assets10 901       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve32 976       
Shareholder Funds33 076       
Other
Accumulated Amortisation Impairment Intangible Assets  929     
Accumulated Depreciation Impairment Property Plant Equipment2 7261 5143 8594 7366 5724 8164 9585 447
Average Number Employees During Period   1491096
Bank Borrowings Overdrafts  6 6673 3343 333   
Corporation Tax Payable13 6699 9728 35910 6193 9236 26410 5529 172
Creditors 35 35522 2903 33423 84415 752343352
Decrease From Reversal Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment      -340 
Depreciation Rate Used For Property Plant Equipment      2020
Disposals Property Plant Equipment      -1 700 
Fixed Assets11 5012 69013 0989 184    
Further Item Creditors Component Total Creditors     374343352
Increase From Amortisation Charge For Year Intangible Assets  929     
Increase From Depreciation Charge For Year Property Plant Equipment 6732 3452 2971 836944482489
Intangible Assets600 3 715     
Intangible Assets Gross Cost600 4 644     
Net Current Assets Liabilities21 575-2 134-778 875-2 477-1 335  
Nominal Value Allotted Share Capital     100100100
Number Shares Issued Fully Paid      100100
Other Creditors29 87935 355   3 1798 3192 544
Other Disposals Decrease In Amortisation Impairment Intangible Assets   929    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 885 1 420 2 700  
Other Disposals Intangible Assets 600 4 644    
Other Disposals Property Plant Equipment 11 268 7 100 7 500  
Other Taxation Payable     6 3097 6235 733
Other Taxation Social Security Payable6 7473 8453 4494 7536 7266 309  
Par Value Share1     11
Property Plant Equipment Gross Cost13 6274 20413 24213 92013 9208 5886 8887 400
Provisions For Liabilities Balance Sheet Subtotal  1 2871 3081 047374  
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 2871 3081 047374  
Total Additions Including From Business Combinations Property Plant Equipment 1 8459 0387 778 2 168 512
Total Assets Less Current Liabilities33 07655613 02118 0594 8712 437  
Trade Debtors Trade Receivables18 89725 20619 03815 0818 31810 15724 84914 116
Creditors Due Within One Year29 879       
Intangible Fixed Assets Additions600       
Intangible Fixed Assets Cost Or Valuation600       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions13 627       
Tangible Fixed Assets Cost Or Valuation13 627       
Tangible Fixed Assets Depreciation2 726       
Tangible Fixed Assets Depreciation Charged In Period2 726       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
New director appointment on Monday 15th January 2024.
filed on: 16th, January 2024 		Free Download (2 pages)

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