Gleam Cleaning & Environmental Services Ltd in Sudbury SUFFOLK - CO10 2AA

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Gleam Cleaning & Environmental Services Ltd SUFFOLK

Gleam Cleaning & Environmental Services started in year 2006 as Private Limited Company with registration number 05939139. The Gleam Cleaning & Environmental Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Suffolk at 22 Friars Street. Postal code: CO10 2AA.

The firm has one director. Tracy C., appointed on 18 September 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Simon N. and who left the the firm on 28 June 2012. In addition, there is one former secretary - Simon N. who worked with the the firm until 9 June 2011.

Gleam Cleaning & Environmental Services Ltd Address / Contact

Office Address	22 Friars Street
Office Address2	Sudbury
Town	Suffolk
Post code	CO10 2AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05939139
Date of Incorporation	Mon, 18th Sep 2006
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	18 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated	Sun, 16th Oct 2022

Company staff

Tracy C.

Position: Director

Appointed: 18 September 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 2006

Resigned: 18 September 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 September 2006

Resigned: 18 September 2006

Simon N.

Position: Secretary

Appointed: 18 September 2006

Resigned: 09 June 2011

Simon N.

Position: Director

Appointed: 18 September 2006

Resigned: 28 June 2012

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Tracy C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tracy C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	-10 882	-9 002

Balance Sheet
Cash Bank On Hand			4 545	25 517	16 942	34 685	52 353	93 869	100 791
Current Assets	34 772	29 394	67 964	75 463	67 845	87 935	131 084	174 021	180 178
Debtors	34 071	28 286	63 419	49 946	50 903	53 250	78 731	80 152	79 387
Net Assets Liabilities			13 553	27 986	34 884	42 672	66 371	110 597	124 741
Other Debtors			780						5 000
Property Plant Equipment			4 015	3 382	3 036	2 567	3 018	6 156	7 935
Cash Bank In Hand	701	1 108
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	-10 882	-9 002
Tangible Fixed Assets	3 973	3 797

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 982	-9 102
Shareholder Funds	-10 882	-9 002

Other
Accumulated Amortisation Impairment Intangible Assets				35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment			13 579	14 612	15 586	14 305	15 317	15 048	17 626
Additions Other Than Through Business Combinations Property Plant Equipment				400	628	860	1 463	5 357	4 677
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			32	32	28		1	1	4
Bank Borrowings Overdrafts			3 912				3
Corporation Tax Payable			6 711	6 065
Creditors			57 773	50 216	35 420	47 166	67 158	68 411	61 843
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 146
Disposals Property Plant Equipment						2 610
Increase From Depreciation Charge For Year Property Plant Equipment				1 033	974	865	1 012	2 204	2 841
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-21 855	-16 299	10 191	25 247	32 425	40 769	63 926	105 610	118 335
Other Creditors			17 872	18 569			2 624	2 570	2 988
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 473	263
Other Disposals Property Plant Equipment								2 488	320
Other Taxation Social Security Payable			26 398	19 777			54 651	56 488	44 532
Property Plant Equipment Gross Cost			17 594	17 994	18 622	16 872	18 335	21 204	25 561
Provisions For Liabilities Balance Sheet Subtotal				643	577	664	573	1 169	1 529
Taxation Including Deferred Taxation Balance Sheet Subtotal			653	643
Total Assets Less Current Liabilities	-10 882	-9 002	14 206	28 629	35 461	43 336	66 944	111 766	126 270
Trade Creditors Trade Payables			2 880	5 805			9 880	9 353	14 323
Trade Debtors Trade Receivables			62 639	49 946			78 731	80 152	74 387
Creditors Due Within One Year	56 627	45 693
Fixed Assets	10 973	7 297
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 112
Tangible Fixed Assets Cost Or Valuation	14 913	16 025
Tangible Fixed Assets Depreciation	10 940	12 228
Tangible Fixed Assets Depreciation Charged In Period		1 288

Company filings

Filing category

Type		Category	Free download
CH01	On Mon, 17th Oct 2022 director's details were changed filed on: 2nd, November 2023	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On Mon, 17th Oct 2022 director's details were changed filed on: 2nd, November 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 13th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 17th, May 2022	accounts	Free Download (10 pages)
CH01	On Wed, 4th Jul 2018 director's details were changed filed on: 4th, July 2018	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 29th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 6th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 30th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 18th Sep 2015 with full list of members filed on: 29th, September 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 29th Sep 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 29th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 18th Sep 2014 with full list of members filed on: 3rd, October 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 3rd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 18th Sep 2013 with full list of members filed on: 4th, October 2013	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 4th Oct 2013: 100.00 GBP	capital
MR01	Registration of charge 059391390001 filed on: 6th, July 2013	mortgage	Free Download (44 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 4th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 18th Sep 2012 with full list of members filed on: 27th, September 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 4th, July 2012	accounts	Free Download (5 pages)
TM01	Thu, 28th Jun 2012 - the day director's appointment was terminated filed on: 28th, June 2012	officers	Free Download (1 page)
CH01	On Sat, 17th Sep 2011 director's details were changed filed on: 20th, September 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sun, 18th Sep 2011 with full list of members filed on: 20th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 4th, July 2011	accounts	Free Download (5 pages)
TM02	Thu, 9th Jun 2011 - the day secretary's appointment was terminated filed on: 9th, June 2011	officers	Free Download (1 page)
CH01	On Sat, 18th Sep 2010 director's details were changed filed on: 6th, October 2010	officers	Free Download (2 pages)
CH01	On Sat, 18th Sep 2010 director's details were changed filed on: 6th, October 2010	officers	Free Download (2 pages)
CH03	On Sat, 18th Sep 2010 secretary's details were changed filed on: 6th, October 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sat, 18th Sep 2010 with full list of members filed on: 6th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 1st, July 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 18th Sep 2009 with full list of members filed on: 7th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 3rd, August 2009	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 12th Feb 2009 with shareholders record filed on: 12th, February 2009	annual return	Free Download (4 pages)
288c	Director's change of particulars filed on: 12th, February 2009	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 16th, September 2008	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 13th Nov 2007 with shareholders record filed on: 13th, November 2007	annual return	Free Download (3 pages)
363a	Annual return up to Tue, 13th Nov 2007 with shareholders record filed on: 13th, November 2007	annual return	Free Download (3 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 13th, November 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 13th, November 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 13th, November 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 13th, November 2007	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on Mon, 18th Sep 2006. Value of each share 1 £, total number of shares: 100. filed on: 4th, October 2006	capital	Free Download (2 pages)
288a	On Wed, 4th Oct 2006 New director appointed filed on: 4th, October 2006	officers	Free Download (2 pages)
288a	On Wed, 4th Oct 2006 New secretary appointed;new director appointed filed on: 4th, October 2006	officers	Free Download (2 pages)
288a	On Wed, 4th Oct 2006 New secretary appointed;new director appointed filed on: 4th, October 2006	officers	Free Download (2 pages)
288a	On Wed, 4th Oct 2006 New director appointed filed on: 4th, October 2006	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on Mon, 18th Sep 2006. Value of each share 1 £, total number of shares: 100. filed on: 4th, October 2006	capital	Free Download (2 pages)
288b	On Thu, 28th Sep 2006 Secretary resigned filed on: 28th, September 2006	officers	Free Download (1 page)
288b	On Thu, 28th Sep 2006 Secretary resigned filed on: 28th, September 2006	officers	Free Download (1 page)
288b	On Thu, 28th Sep 2006 Director resigned filed on: 28th, September 2006	officers	Free Download (1 page)
288b	On Thu, 28th Sep 2006 Director resigned filed on: 28th, September 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 18th, September 2006	incorporation
NEWINC	Certificate of incorporation filed on: 18th, September 2006	incorporation	Free Download (16 pages)

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