Founded in 2016, G & M Roof Cleaning, classified under reg no. 09956983 is an active company. Currently registered at 141a New Road SL5 8QA, Ascot the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Igor K., Andrea K.. Of them, Igor K., Andrea K. have been with the company the longest, being appointed on 18 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 141a New Road |
| Town | Ascot |
| Post code | SL5 8QA |
| Country of origin | United Kingdom |
| Registration Number | 09956983 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 18 January 2016
Position: Director
Appointed: 18 January 2016
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Andrea K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Igor K. This PSC owns 25-50% shares. Moving on, there is Andrea K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Andrea K.
| Notified on | 23 September 2019 |
| Nature of control: |
25-50% shares |
Igor K.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% shares |
Andrea K.
| Notified on | 17 January 2017 |
| Ceased on | 9 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 840 | 2 586 | |||||
| Current Assets | 12 526 | 3 101 | 1 228 | 9 698 | 10 095 | 3 018 | 9 459 |
| Debtors | 5 686 | 515 | |||||
| Net Assets Liabilities | 18 677 | 524 | -4 837 | 16 918 | 14 780 | -1 018 | 3 268 |
| Other Debtors | 1 704 | 433 | |||||
| Property Plant Equipment | 3 080 | 4 037 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 65 | 65 | 65 | 65 | 65 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 080 | 957 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 894 | 967 | |||||
| Creditors | -3 071 | 6 838 | 10 037 | -4 257 | -2 479 | 5 674 | 7 403 |
| Fixed Assets | 4 037 | 4 037 | 3 028 | 2 271 | 1 703 | 1 277 | |
| Net Current Assets Liabilities | 15 207 | -3 737 | -8 809 | 13 955 | 12 574 | -2 656 | 2 056 |
| Other Creditors | -6 965 | 2 832 | |||||
| Other Taxation Social Security Payable | 3 039 | ||||||
| Property Plant Equipment Gross Cost | 3 080 | 4 037 | |||||
| Total Assets Less Current Liabilities | 524 | -4 772 | 16 983 | 10 045 | -953 | 3 333 | |
| Trade Debtors Trade Receivables | 3 982 | 82 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 22nd, October 2023 |
accounts | Free Download (2 pages) |
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