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K Withers Cleaning Ltd DURSLEY

K Withers Cleaning started in year 2015 as Private Limited Company with registration number 09415315. The K Withers Cleaning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dursley at 1b Uley Road. Postal code: GL11 4NH.

There is a single director in the company at the moment - Kevin W., appointed on 30 January 2015. In addition, a secretary was appointed - Rebecca W., appointed on 30 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

K Withers Cleaning Ltd Address / Contact

Office Address 1b Uley Road
Town Dursley
Post code GL11 4NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09415315
Date of Incorporation Fri, 30th Jan 2015
Industry Window cleaning services
End of financial Year 31st January
Company age 9 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 Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Rebecca W.

Position: Secretary

Appointed: 30 January 2015

Kevin W.

Position: Director

Appointed: 30 January 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we researched, there is Rebecca W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kevin W. This PSC owns 25-50% shares and has 25-50% voting rights.

Rebecca W.

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

Kevin W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth129       
Balance Sheet
Cash Bank On Hand   1 161-3 41230 284  
Current Assets12 50111 938 18 84218 80769 89064 30432 549
Debtors11 518  17 68122 21930 050  
Net Assets Liabilities1292 0508092027 57548 49033 857 
Other Debtors   4 1117 35515 284  
Property Plant Equipment   8 6275 02013 976  
Cash Bank In Hand983       
Tangible Fixed Assets534       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve29       
Shareholder Funds129       
Other
Version Production Software    2 020   
Accrued Liabilities    2 0253 290  
Accumulated Depreciation Impairment Property Plant Equipment   12 08315 74011 894  
Additions Other Than Through Business Combinations Property Plant Equipment    5013 944  
Average Number Employees During Period      32
Bank Borrowings    1 47513 000  
Creditors11 01017 004 15 85614 777-1 27911 7876 717
Fixed Assets5346 92313 077  13 97610 1207 337
Increase From Depreciation Charge For Year Property Plant Equipment    3 6573 331  
Loans From Directors   11 411976   
Net Current Assets Liabilities-405-4 873-12 2682 9864 03047 51435 524 
Other Creditors   31    
Other Disposals Property Plant Equipment     8 834  
Other Provisions Balance Sheet Subtotal     14 099  
Prepayments Accrued Income   -27328   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 193      
Property Plant Equipment Gross Cost   20 71020 76025 870  
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -7 177  
Taxation Social Security Payable   7 0014 143-9 556  
Total Assets Less Current Liabilities1292 05080911 6139 05061 49045 644 
Trade Creditors Trade Payables    116-77  
Trade Debtors Trade Receivables   13 59714 53614 766  
Value-added Tax Payable   8 8247 5175 064  
Creditors Due Within One Year12 906       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Tuesday 31st January 2023
filed on: 30th, October 2023 		Free Download (4 pages)

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