Higher Purpose Cleaning Services Limited in Leeds WEST YORKSHIRE

Higher Purpose Cleaning Services Limited WEST YORKSHIRE

Founded in 2004, Higher Purpose Cleaning Services, classified under reg no. 05192644 is an active company. Currently registered at 5 Shafton Lane, Holbeck LS11 9LY, West Yorkshire the company has been in the business for twenty years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Trevor Y., appointed on 29 July 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Gordon Y. and who left the the company on 12 December 2011. In addition, there is one former secretary - Caroline C. who worked with the the company until 12 November 2013.

Higher Purpose Cleaning Services Limited Address / Contact

Office Address	5 Shafton Lane, Holbeck
Office Address2	Leeds
Town	West Yorkshire
Post code	LS11 9LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05192644
Date of Incorporation	Thu, 29th Jul 2004
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st July
Company age	20 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Trevor Y.

Position: Director

Appointed: 29 July 2004

Caroline C.

Position: Secretary

Appointed: 29 July 2004

Resigned: 12 November 2013

Gordon Y.

Position: Director

Appointed: 29 July 2004

Resigned: 12 December 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Trevor Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Trevor Y.

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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31

Balance Sheet
Cash Bank On Hand	12 131	3 260	49 201	21 910	8 992
Current Assets	80 269	79 489	109 139	86 731	73 971
Debtors	64 427	72 729	57 088	61 821	61 979
Net Assets Liabilities	34 183	46 734	-9 640	-4 649	1 171
Other Debtors	15 561	32 069	29 202	29 202	26 856
Property Plant Equipment	20 537	15 619	11 639	8 730	6 548
Total Inventories	3 711	3 500	2 850	3 000	3 000

Other
Version Production Software					2 023
Accrued Liabilities	6 207	3 600	3 650	3 650	3 150
Accumulated Amortisation Impairment Intangible Assets	57 350	65 100	72 850	77 500	77 500
Accumulated Depreciation Impairment Property Plant Equipment	45 316	50 234	54 214	57 123	59 305
Average Number Employees During Period	15	27	17	15	15
Bank Borrowings	12 448	7 797	52 607	36 868	38 146
Bank Borrowings Overdrafts	6 208	6 208	6 208	14 272	7 080
Creditors	66 298	50 009	80 249	61 583	40 788
Finance Lease Liabilities Present Value Total	6 475	4 553
Fixed Assets	40 687	28 019	16 289	8 730
Increase From Amortisation Charge For Year Intangible Assets		7 750	7 750	4 650
Increase From Depreciation Charge For Year Property Plant Equipment		4 918	3 980	2 909	2 182
Intangible Assets	20 150	12 400	4 650
Intangible Assets Gross Cost	77 500	77 500	77 500	77 500	77 500
Loans From Directors	996		15 944	7 722	8 400
Net Current Assets Liabilities	13 971	29 480	28 890	25 148	33 183
Other Creditors	1 610	3 217	11 633	7 982	1 016
Prepayments Accrued Income		5 622	7 125	8 136	4 362
Property Plant Equipment Gross Cost	65 853	65 853	65 853	65 853	65 853
Raw Materials Consumables	3 711	3 500
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 902	2 968	2 212	1 659	414
Taxation Social Security Payable	22 690	24 508	35 015	22 442	16 663
Total Assets Less Current Liabilities	54 658	57 499	45 179	33 878	39 731
Trade Creditors Trade Payables	22 112	7 923	7 799	5 515	4 479
Trade Debtors Trade Receivables	48 866	35 038	20 761	24 483	30 761

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 29th July 2023 filed on: 7th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 29th July 2023 filed on: 7th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 24th, April 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 29th July 2022 filed on: 5th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 12th, April 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 29th July 2021 filed on: 2nd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 29th July 2020 filed on: 3rd, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 27th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 29th July 2019 filed on: 8th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 30th, April 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Sunday 29th July 2018 filed on: 1st, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 30th, April 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Saturday 29th July 2017 filed on: 3rd, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2016 filed on: 2nd, May 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Friday 29th July 2016 filed on: 6th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2015 filed on: 25th, May 2016	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 29th July 2015 filed on: 15th, September 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 15th September 2015	capital
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2014 filed on: 11th, May 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Tuesday 29th July 2014 filed on: 11th, August 2014	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2013 filed on: 2nd, June 2014	accounts	Free Download (1 page)
TM02	Termination of appointment as a secretary on Thursday 14th November 2013 filed on: 14th, November 2013	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Monday 29th July 2013 filed on: 17th, September 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 7th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 29th July 2012 filed on: 2nd, August 2012	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 27th, April 2012	accounts	Free Download (8 pages)
TM01	Director's appointment was terminated on Tuesday 13th December 2011 filed on: 13th, December 2011	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Friday 29th July 2011 filed on: 26th, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 3rd, May 2011	accounts	Free Download (8 pages)
CH01	On Thursday 29th July 2010 director's details were changed filed on: 2nd, September 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 29th July 2010 filed on: 2nd, September 2010	annual return	Free Download (5 pages)
CH01	On Thursday 29th July 2010 director's details were changed filed on: 2nd, September 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 5th, May 2010	accounts	Free Download (7 pages)
363a	Period up to Thursday 10th September 2009 - Annual return with full member list filed on: 10th, September 2009	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 11th, February 2009	accounts	Free Download (1 page)
363a	Period up to Thursday 7th August 2008 - Annual return with full member list filed on: 7th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 8th, May 2008	accounts	Free Download (8 pages)
363a	Period up to Monday 6th August 2007 - Annual return with full member list filed on: 6th, August 2007	annual return	Free Download (1 page)
363a	Period up to Monday 6th August 2007 - Annual return with full member list filed on: 6th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 1st, March 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 1st, March 2007	accounts	Free Download (8 pages)
287	Registered office changed on 09/10/06 from: 5 shafton lane holseck leeds west yorkshire LS11 9LY filed on: 9th, October 2006	address	Free Download (1 page)
363a	Period up to Monday 9th October 2006 - Annual return with full member list filed on: 9th, October 2006	annual return	Free Download (2 pages)
287	Registered office changed on 09/10/06 from: 5 shafton lane holseck leeds west yorkshire LS11 9LY filed on: 9th, October 2006	address	Free Download (1 page)
363a	Period up to Monday 9th October 2006 - Annual return with full member list filed on: 9th, October 2006	annual return	Free Download (1 page)
287	Registered office changed on 26/04/06 from: 5 shafton lane holseck leeds west yorkshire LS1 4HT filed on: 26th, April 2006	address	Free Download (1 page)
287	Registered office changed on 26/04/06 from: 5 shafton lane holseck leeds west yorkshire LS1 4HT filed on: 26th, April 2006	address	Free Download (1 page)
287	Registered office changed on 03/02/06 from: 31-34 aire street leeds west yorkshire LS1 4HT filed on: 3rd, February 2006	address	Free Download (1 page)
287	Registered office changed on 03/02/06 from: 31-34 aire street leeds west yorkshire LS1 4HT filed on: 3rd, February 2006	address	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Sunday 31st July 2005 filed on: 15th, November 2005	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st July 2005 filed on: 15th, November 2005	accounts	Free Download (6 pages)
363s	Period up to Friday 23rd September 2005 - Annual return with full member list filed on: 23rd, September 2005	annual return	Free Download (7 pages)
363s	Period up to Friday 23rd September 2005 - Annual return with full member list filed on: 23rd, September 2005	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on Thursday 29th July 2004. Value of each share 1 £, total number of shares: 100. filed on: 9th, August 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Thursday 29th July 2004. Value of each share 1 £, total number of shares: 100. filed on: 9th, August 2004	capital	Free Download (1 page)
NEWINC	Company registration filed on: 29th, July 2004	incorporation	Free Download (10 pages)
NEWINC	Company registration filed on: 29th, July 2004	incorporation	Free Download (10 pages)

Higher Purpose Cleaning Services Limited WEST YORKSHIRE

Higher Purpose Cleaning Services Limited Address / Contact

Company Information / Profile

Company staff

Trevor Y.

Caroline C.

Gordon Y.

People with significant control

Annual reports financial information

Company filings

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