Soapy Windows started in year 2014 as Private Limited Company with registration number 09122011. The Soapy Windows company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewe at 7-9 Macon Court. Postal code: CW1 6EA. Since Thu, 1st Jun 2023 Soapy Windows Limited is no longer carrying the name Michael Simpson-willett Window Cleaners.
The firm has 2 directors, namely Amanda S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 8 July 2014 and Amanda S. has been with the company for the least time - from 11 August 2023. As of 13 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 7-9 Macon Court |
| Town | Crewe |
| Post code | CW1 6EA |
| Country of origin | United Kingdom |
| Registration Number | 09122011 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Window cleaning services |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 11 August 2023
Position: Director
Appointed: 08 July 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Michael Simpson-willett Window Cleaners | June 1, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -3 165 | 271 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 982 | 409 | 866 | 1 551 | 812 | 215 | 450 | |
| Current Assets | 2 460 | 2 982 | 812 | 350 | 450 | |||
| Debtors | 752 | 135 | ||||||
| Net Assets Liabilities | 271 | 5 232 | 16 652 | 17 857 | 8 468 | 1 090 | 442 | |
| Property Plant Equipment | 11 344 | 23 107 | 17 294 | 12 952 | 18 379 | 14 037 | 11 264 | |
| Cash Bank In Hand | 1 708 | 2 982 | ||||||
| Intangible Fixed Assets | 42 750 | 40 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 165 | 271 | ||||||
| Tangible Fixed Assets | 15 269 | 11 344 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 166 | 270 | ||||||
| Shareholder Funds | -3 165 | 271 | ||||||
| Other | ||||||||
| Accrued Liabilities | 953 | 1 028 | 1 100 | 1 269 | 1 260 | 1 349 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 6 750 | 9 000 | 11 250 | 13 500 | 15 750 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 163 | 9 432 | 15 245 | 19 587 | 8 910 | 13 631 | 16 654 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 327 | 24 078 | 379 | 1 950 | ||||
| Average Number Employees During Period | 5 | 5 | 2 | 2 | 2 | 3 | 2 | |
| Creditors | 5 432 | 14 725 | 10 075 | 5 425 | 33 130 | 28 489 | 20 351 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 518 | -16 954 | -744 | |||||
| Disposals Property Plant Equipment | -16 295 | -29 328 | -1 700 | |||||
| Finance Lease Liabilities Present Value Total | 4 650 | 4 650 | 4 650 | 4 327 | 4 328 | 4 328 | ||
| Fixed Assets | 58 019 | 51 844 | 61 357 | 53 294 | 46 702 | 49 879 | 43 287 | 38 264 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 787 | 5 813 | 4 342 | 6 277 | 4 721 | 3 767 | ||
| Intangible Assets | 40 500 | 38 250 | 36 000 | 33 750 | 31 500 | 29 250 | 27 000 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | -52 493 | -46 141 | -41 400 | -26 567 | -23 420 | -8 281 | -13 708 | -17 471 |
| Other Creditors | 45 864 | 36 206 | 21 043 | 18 967 | 387 | 3 029 | 9 637 | |
| Property Plant Equipment Gross Cost | 19 507 | 32 539 | 32 539 | 32 539 | 27 289 | 27 668 | 27 918 | |
| Taxation Social Security Payable | 712 | 6 912 | 3 108 | 5 441 | 2 607 | |||
| Total Assets Less Current Liabilities | 5 526 | 5 703 | 19 957 | 26 727 | 23 282 | 41 598 | 29 579 | 20 793 |
| Total Borrowings | 5 432 | 14 725 | 10 075 | 5 425 | 33 130 | 28 489 | 20 351 | |
| Creditors Due After One Year | 8 691 | 5 432 | ||||||
| Creditors Due Within One Year | 54 953 | 49 123 | ||||||
| Intangible Fixed Assets Additions | 45 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 4 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 19 507 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 507 | |||||||
| Tangible Fixed Assets Depreciation | 4 238 | 8 163 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 238 | 3 925 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Fri, 11th Aug 2023 new director was appointed. filed on: 11th, August 2023 |
officers | Free Download (2 pages) |
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