Founded in 2008, Markclean Hygiene Services, classified under reg no. 06670596 is an active company. Currently registered at 23 School Street S73 9ET, Barnsley the company has been in the business for 16 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Stephen O., appointed on 12 August 2008. In addition, a secretary was appointed - Jessica O., appointed on 24 August 2018. At present there is one former director listed by the company - Qa Nominees Limited, who left the company on 12 August 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 23 School Street |
| Office Address2 | Darfield |
| Town | Barnsley |
| Post code | S73 9ET |
| Country of origin | United Kingdom |
| Registration Number | 06670596 |
| Date of Incorporation | Tue, 12th Aug 2008 |
| Industry | Other cleaning services |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Secretary
Appointed: 24 August 2018
Position: Director
Appointed: 12 August 2008
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Stephen O. The abovementioned PSC and has 25-50% shares.
Stephen O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 471 | 5 935 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 034 | 25 501 | ||||||
| Cash Bank On Hand | 25 501 | 32 545 | 35 036 | 31 401 | 47 189 | 51 780 | 65 921 | |
| Current Assets | 13 370 | 30 419 | 39 783 | 41 836 | 38 220 | 56 815 | 60 488 | 77 162 |
| Debtors | 336 | 4 918 | 7 238 | 6 800 | 6 819 | 9 626 | 8 708 | 11 241 |
| Intangible Fixed Assets | 3 450 | 2 300 | ||||||
| Net Assets Liabilities | 5 935 | 11 246 | 18 040 | 24 731 | 37 381 | 47 901 | 60 570 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 471 | 5 935 | ||||||
| Property Plant Equipment | 1 102 | 1 162 | 986 | 1 768 | 2 655 | 2 373 | 3 719 | |
| Tangible Fixed Assets | 442 | 1 102 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 470 | 5 934 | ||||||
| Shareholder Funds | 1 471 | 5 935 | ||||||
| Other | ||||||||
| Accruals Deferred Income | 220 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 220 | 220 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 200 | 10 350 | 11 500 | 11 500 | 11 500 | 11 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 389 | 593 | 769 | 970 | 1 327 | 1 743 | 2 354 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 27 666 | 30 629 | 24 595 | 14 969 | 21 624 | 14 472 | 19 581 | |
| Creditors Due Within One Year | 15 791 | 27 666 | ||||||
| Fixed Assets | 3 892 | 3 402 | 2 312 | 986 | 1 768 | 2 655 | 2 373 | 3 719 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 176 | 201 | 357 | 416 | 611 | ||
| Intangible Assets | 2 300 | 1 150 | ||||||
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 050 | 9 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 150 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 500 | |||||||
| Net Current Assets Liabilities | -2 421 | 2 753 | 9 154 | 17 241 | 23 251 | 35 191 | 46 016 | 57 581 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 22 837 | 24 359 | 17 312 | 9 651 | 15 594 | 7 301 | 11 041 | |
| Other Taxation Social Security Payable | 4 829 | 6 270 | 7 283 | 5 318 | 6 030 | 7 171 | 8 540 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 491 | 1 755 | 1 755 | 2 738 | 3 982 | 4 116 | 6 073 | |
| Provisions For Liabilities Balance Sheet Subtotal | 220 | 187 | 288 | 465 | 488 | 730 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 855 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 636 | 1 491 | ||||||
| Tangible Fixed Assets Depreciation | 194 | 389 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 264 | 983 | 1 244 | 134 | 1 957 | |||
| Total Assets Less Current Liabilities | 1 471 | 6 155 | 11 466 | 18 227 | 25 019 | 37 846 | 48 389 | 61 300 |
| Trade Debtors Trade Receivables | 4 918 | 7 238 | 6 800 | 6 819 | 9 626 | 8 708 | 11 241 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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