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Gleamclean Cleaning Services Limited HEREFORD

Gleamclean Cleaning Services started in year 2007 as Private Limited Company with registration number 06209915. The Gleamclean Cleaning Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hereford at 4 Lulham Cottage Lulham. Postal code: HR2 9JJ.

There is a single director in the company at the moment - Philip C., appointed on 12 April 2007. In addition, a secretary was appointed - Caron C., appointed on 12 April 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Gleamclean Cleaning Services Limited Address / Contact

Office Address 4 Lulham Cottage Lulham
Office Address2 Bridge Sollars
Town Hereford
Post code HR2 9JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06209915
Date of Incorporation Thu, 12th Apr 2007
Industry Window cleaning services
End of financial Year 30th April
Company age 17 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Philip C.

Position: Director

Appointed: 12 April 2007

Caron C.

Position: Secretary

Appointed: 12 April 2007

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Philip C. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Caron C. This PSC owns 25-50% shares.

Philip C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Caron C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand146 497233 015142 11083 072113 601105 144101 934143 298
Current Assets161 687250 873159 933103 794130 326126 553135 509170 939
Debtors15 19017 50817 62320 22216 02519 90932 57526 141
Net Assets Liabilities114 222137 604147 817138 049186 868177 371229 880193 971
Other Debtors1 6231 6571 6441 5712 0292 1182 471 
Property Plant Equipment26 27321 455298 45235 79655 17044 17576 764 
Total Inventories 3502005007001 5001 0001 500
Other
Accumulated Amortisation Impairment Intangible Assets7 8208 3008 7809 2609 74010 30811 00811 750
Accumulated Depreciation Impairment Property Plant Equipment40 89446 34339 61650 12642 01254 53671 24889 842
Average Number Employees During Period1111897899
Creditors70 563132 034303 166251 804244 730244 480226 624130 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment 93111 596 19 1275152 219 
Disposals Property Plant Equipment 1 73815 204 21 8329742 560 
Fixed Assets28 35323 055299 572292 860311 754303 691335 580318 744
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -256 424 2 147  
Increase From Amortisation Charge For Year Intangible Assets 480480480480568700742
Increase From Depreciation Charge For Year Property Plant Equipment 6 3804 86910 51011 01313 03918 93118 594
Intangible Assets2 0801 6001 1206401603 0922 3924 150
Intangible Assets Gross Cost9 9009 9009 9009 9009 90013 40013 40015 900
Investment Property   256 424256 424256 424256 424256 424
Investment Property Fair Value Model   256 424256 424256 424256 424 
Net Current Assets Liabilities91 124118 839-143 233-148 010-114 404-117 927-91 11516 279
Number Shares Issued Fully Paid       100
Other Creditors35 23991 809271 896219 084219 932202 647178 050 
Other Taxation Social Security Payable34 21538 27529 97832 33324 30340 95247 419 
Par Value Share       1
Property Plant Equipment Gross Cost67 16767 798338 06885 92297 18298 711148 012 
Provisions For Liabilities Balance Sheet Subtotal5 2554 2908 5226 80110 4828 39314 58511 052
Total Additions Including From Business Combinations Intangible Assets     3 500 2 500
Total Additions Including From Business Combinations Property Plant Equipment 2 369285 4744 27833 0922 50351 861 
Total Assets Less Current Liabilities119 477141 894156 339144 850197 350185 764244 465335 023
Trade Creditors Trade Payables1 1091 9501 2923874958811 155 
Trade Debtors Trade Receivables13 56715 85115 97918 65113 99617 79130 104 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     1 976  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Resolution adopting the Articles of Association
filed on: 7th, August 2023 		Free Download (2 pages)

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