Founded in 2016, Larman Cleaning Services, classified under reg no. 09992983 is an active company. Currently registered at 1c Amberside HP2 4TP, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Donna L., Steven L.. Of them, Steven L. has been with the company the longest, being appointed on 8 February 2016 and Donna L. has been with the company for the least time - from 1 February 2017. As of 25 April 2024, there was 1 ex director - Donna L.. There were no ex secretaries.
Office Address | 1c Amberside |
Office Address2 | Wood Lane |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 09992983 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Other cleaning services |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Donna L. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Steven L. This PSC owns 25-50% shares.
Donna L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Steven L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 362 | 11 208 | 1 740 | 500 | 854 | 448 | 1 012 |
Current Assets | 9 597 | 16 985 | 11 215 | 3 229 | 2 525 | 4 012 | 2 838 |
Debtors | 6 235 | 5 777 | 9 475 | 2 729 | 1 671 | 3 564 | 1 826 |
Net Assets Liabilities | 105 | 4 238 | 5 765 | 37 | 454 | 682 | 29 |
Property Plant Equipment | 200 | 278 | 1 073 | 805 | 603 | 452 | |
Other Debtors | 1 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 159 | 517 | 785 | 987 | 1 138 | 1 347 |
Average Number Employees During Period | 6 | 7 | 5 | 4 | 3 | 4 | 4 |
Creditors | 9 652 | 12 972 | 6 319 | 3 844 | 2 559 | 3 667 | 3 318 |
Dividends Paid | 5 000 | 7 000 | 6 958 | 2 000 | 2 000 | 1 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 92 | 358 | 268 | 202 | 151 | 209 |
Net Current Assets Liabilities | -55 | 4 013 | 4 896 | -615 | -34 | 345 | -480 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 9 297 | 8 735 | 2 131 | 1 560 | 1 719 | 3 110 | 2 933 |
Other Taxation Social Security Payable | 355 | 4 236 | 4 187 | 2 283 | 841 | 558 | 90 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 9 133 | 8 527 | 1 230 | 2 417 | 2 228 | 447 | |
Property Plant Equipment Gross Cost | 267 | 437 | 1 590 | 1 590 | 1 590 | 1 590 | 1 976 |
Provisions For Liabilities Balance Sheet Subtotal | 40 | 53 | 204 | 153 | 115 | 115 | 120 |
Total Additions Including From Business Combinations Property Plant Equipment | 267 | 170 | 1 153 | 386 | |||
Total Assets Less Current Liabilities | 145 | 4 291 | 5 969 | 190 | 569 | 797 | 149 |
Trade Creditors Trade Payables | 1 | 1 | 1 | -1 | -1 | 295 | |
Trade Debtors Trade Receivables | 6 235 | 5 777 | 9 475 | 1 629 | 1 671 | 3 564 | 1 826 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 7th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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