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Mark Adams Cleaning Limited BOURNEMOUTH

Founded in 2015, Mark Adams Cleaning, classified under reg no. 09690818 is an active company. Currently registered at 12 Littledown Avenue BH7 7AN, Bournemouth the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has one director. Mark A., appointed on 17 July 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Laura A.. There were no ex secretaries.

Mark Adams Cleaning Limited Address / Contact

Office Address 12 Littledown Avenue
Town Bournemouth
Post code BH7 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09690818
Date of Incorporation Fri, 17th Jul 2015
Industry Window cleaning services
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Mark A.

Position: Director

Appointed: 17 July 2015

Laura A.

Position: Director

Appointed: 06 April 2016

Resigned: 06 April 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Mark A. This PSC and has 75,01-100% shares.

Mark A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth193       
Balance Sheet
Cash Bank On Hand9931 9471 1061 30566925 37230214
Current Assets3 4984 2575 4135 23939 43125 37236 33943 879
Debtors2 5042 3094 3073 93438 762 36 03743 865
Net Assets Liabilities1922231852122163 1464 9072 245
Other Debtors2 50454545438 762 35 56043 351
Property Plant Equipment2 9003 1732 5394 0792 20020 26711 261646
Cash Bank In Hand994       
Net Assets Liabilities Including Pension Asset Liability193       
Tangible Fixed Assets2 900       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve93       
Shareholder Funds193       
Other
Accrued Liabilities 1 0001 0001 0001 0001 0001 0001 000
Accumulated Depreciation Impairment Property Plant Equipment1 4293 4265 8838 72011 63722 43529 34437 136
Additions Other Than Through Business Combinations Property Plant Equipment 2 2701 8234 3771 03829 7931 691 
Administration Support Average Number Employees1111    
Amounts Owed By Related Parties 2 2564 2533 88038 762   
Average Number Employees During Period   11111
Bank Borrowings    25 00025 00023 22820 997
Creditors5 6256 5727 2568 33125 00025 00023 22820 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -533-3 789-1 930
Disposals Property Plant Equipment     -928-3 788-2 823
Dividends Paid On Shares Interim20 60022 950      
Increase From Depreciation Charge For Year Property Plant Equipment 1 9972 4572 8372 91711 33110 6989 722
Net Current Assets Liabilities-2 127-2 315-1 843-3 09223 43411 73019 01422 719
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors5 6256 5726 2567 331 291  
Other Payables Accrued Expenses   1 0001 000   
Par Value Share1230111111
Prepayments      477514
Property Plant Equipment Gross Cost4 3296 5998 42212 79913 83742 70240 60537 782
Provisions For Liabilities Balance Sheet Subtotal5806355117754183 8512 140123
Taxation Social Security Payable    14 99712 25516 25720 010
Total Assets Less Current Liabilities77385869698725 63431 99730 27523 365
Total Borrowings    25 00025 00023 22820 997
Trade Creditors Trade Payables     9668150
Amount Specific Advance Or Credit Directors2 5042 2564 253     
Amount Specific Advance Or Credit Made In Period Directors33 58632 28037 490     
Amount Specific Advance Or Credit Repaid In Period Directors-31 082-32 528-35 493     
Creditors Due Within One Year5 625       
Fixed Assets2 900       
Number Shares Allotted100       
Provisions For Liabilities Charges580       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Officers Persons with significant control
Company name changed mark adams cleaning LIMITEDcertificate issued on 19/01/24
filed on: 19th, January 2024 		Free Download (3 pages)

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