Founded in 2010, Maid2clean Surrey Hills & South Dorset, classified under reg no. 07193404 is an active company. Currently registered at Grive House KT20 7RR, Walton On The Hill the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 18th November 2015 Maid2clean Surrey Hills & South Dorset Ltd is no longer carrying the name Maid2clean (bournemouth & Poole).
The company has one director. Elizabeth S., appointed on 16 September 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michael P. and who left the the company on 29 September 2015. In addition, there is one former secretary - Deborah P. who worked with the the company until 29 September 2015.
| Office Address | Grive House |
| Office Address2 | 45 Walton Street |
| Town | Walton On The Hill |
| Post code | KT20 7RR |
| Country of origin | United Kingdom |
| Registration Number | 07193404 |
| Date of Incorporation | Wed, 17th Mar 2010 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 16 September 2015
The list of PSCs that own or control the company includes 1 name. As we researched, there is Elizabeth S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Maid2clean (bournemouth & Poole) | November 18, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 550 | 207 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 613 | 4 155 | 4 493 | 13 168 | 12 256 | 11 812 | 12 508 | 13 497 | 8 720 |
| Net Assets Liabilities | 207 | 343 | 454 | 1 253 | 1 415 | 2 029 | 2 431 | 469 | |
| Net Assets Liabilities Including Pension Asset Liability | 207 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 548 | 205 | |||||||
| Shareholder Funds | 550 | 207 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 267 | 1 272 | 8 283 | 4 517 | 4 461 | 3 778 | 4 586 | 4 550 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 7 836 | 11 926 | 4 765 | 6 688 | 6 053 | 6 743 | 6 507 | 4 102 | |
| Fixed Assets | 459 | 90 | 273 | 202 | 202 | 117 | 42 | 27 | 401 |
| Net Current Assets Liabilities | 471 | 2 384 | 1 342 | 8 535 | 5 568 | 5 759 | 5 765 | 6 990 | 4 618 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 065 | 8 775 | 132 | ||||||
| Total Assets Less Current Liabilities | 930 | 2 474 | 1 615 | 8 737 | 5 770 | 5 876 | 5 807 | 7 017 | 5 019 |
| Advances Credits Directors | 7 586 | 8 267 | 5 995 | 1 006 | |||||
| Advances Credits Made In Period Directors | 15 586 | 19 181 | 14 728 | 11 006 | |||||
| Advances Credits Repaid In Period Directors | -8 000 | -18 500 | -17 000 | -5 995 | -10 000 | ||||
| Accruals Deferred Income | 380 | 2 267 | |||||||
| Creditors Due Within One Year | 1 142 | 7 836 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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