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M60 Cleaning Supplies Limited GLOSSOP

M60 Cleaning Supplies started in year 2014 as Private Limited Company with registration number 09030918. The M60 Cleaning Supplies company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glossop at Bridge House. Postal code: SK13 8AR.

The firm has 2 directors, namely Jason G., Michael G.. Of them, Jason G., Michael G. have been with the company the longest, being appointed on 8 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

M60 Cleaning Supplies Limited Address / Contact

Office Address Bridge House
Office Address2 12 Market Street
Town Glossop
Post code SK13 8AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09030918
Date of Incorporation Thu, 8th May 2014
Industry Non-specialised wholesale trade
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Jason G.

Position: Director

Appointed: 08 May 2014

Michael G.

Position: Director

Appointed: 08 May 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Michael G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jason G. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael G.

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

Jason G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-98917 758       
Balance Sheet
Cash Bank In Hand8 8467 525       
Current Assets54 80488 372107 210131 878130 700241 823256 948210 104190 658
Debtors25 95855 847       
Net Assets Liabilities 20 55834 04468 676 114 625165 935140 141135 455
Net Assets Liabilities Including Pension Asset Liability-98917 758       
Stocks Inventory20 00025 000       
Tangible Fixed Assets16 43013 999       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-1 08917 658       
Shareholder Funds-98917 758       
Other
Amount Specific Advance Or Credit Directors 7 6786635 95010 1141412 85814 2271 679
Amount Specific Advance Or Credit Made In Period Directors 7 6789 5705 95010 1141412 85814 22714 867
Amount Specific Advance Or Credit Repaid In Period Directors  16 585 5 95010 1141412 85827 415
Creditors 8 5585 19574 01883 019144 96443 33334 16724 167
Creditors Due After One Year8 3408 558       
Creditors Due Within One Year63 88373 255       
Fixed Assets 13 99913 15810 81621 54017 76634 86256 69499 733
Net Current Assets Liabilities-9 07915 11726 08157 86047 68196 859174 406117 61459 889
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges 2 800       
Secured Debts16 73620 653       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions21 80816 051       
Tangible Fixed Assets Cost Or Valuation21 80819 143       
Tangible Fixed Assets Depreciation5 3785 144       
Tangible Fixed Assets Depreciation Charged In Period5 3784 445       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 679       
Tangible Fixed Assets Disposals 18 716       
Total Assets Less Current Liabilities7 35129 11639 23968 67669 221114 625209 268174 308159 622
Advances Credits Directors 7 678       
Average Number Employees During Period      111

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2023/05/31
filed on: 14th, February 2024 		Free Download (5 pages)

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