High Spec Window Cleaning Ltd is a private limited company situated at 8 Lyster Road, Fordingbridge SP6 1QY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-13, this 6-year-old company is run by 2 directors.
Director Richard G., appointed on 13 March 2019. Director Benjamin S., appointed on 13 March 2019.
The company is classified as "window cleaning services" (SIC: 81221).
The latest confirmation statement was filed on 2022-10-21 and the due date for the following filing is 2023-11-04. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 8 Lyster Road |
Town | Fordingbridge |
Post code | SP6 1QY |
Country of origin | United Kingdom |
Registration Number | 11878252 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Window cleaning services |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (186 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 13 March 2019
Position: Director
Appointed: 13 March 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Richard G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Benjamin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard G.
Notified on | 13 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin S.
Notified on | 13 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 34 475 | 57 368 | |
Current Assets | 26 500 | 51 769 | 74 414 |
Debtors | 17 294 | 17 046 | |
Net Assets Liabilities | 12 002 | 17 470 | 8 095 |
Property Plant Equipment | 24 986 | 22 278 | |
Other | |||
Description Principal Activities | 81 221 | ||
Version Production Software | 2 020 | ||
Accrued Liabilities Deferred Income | 3 929 | 7 281 | |
Accumulated Depreciation Impairment Property Plant Equipment | 43 895 | 58 598 | |
Average Number Employees During Period | 2 | 5 | 5 |
Bank Borrowings Overdrafts | 4 302 | 3 263 | |
Creditors | 37 739 | 48 989 | 72 638 |
Fixed Assets | 33 275 | 24 986 | 22 278 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 703 | ||
Net Current Assets Liabilities | -11 239 | 2 780 | 1 776 |
Net Deferred Tax Liability Asset | 4 153 | 3 660 | |
Other Creditors | 65 | 8 674 | |
Prepayments Accrued Income | 319 | ||
Property Plant Equipment Gross Cost | 68 881 | 80 876 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 153 | 3 660 | |
Taxation Social Security Payable | 37 993 | 42 950 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 995 | ||
Total Assets Less Current Liabilities | 22 036 | 27 766 | 24 054 |
Trade Creditors Trade Payables | 2 700 | 10 470 | |
Trade Debtors Trade Receivables | 16 975 | 17 046 | |
Useful Life Property Plant Equipment Years | 20 | ||
Advances Credits Directors | 8 675 | ||
Advances Credits Made In Period Directors | 108 600 | ||
Advances Credits Repaid In Period Directors | 99 990 | ||
Amount Specific Advance Or Credit Directors | 4 308 | ||
Amount Specific Advance Or Credit Made In Period Directors | 54 300 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 49 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 6th, August 2024 |
accounts | Free Download (9 pages) |
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