Paintworks Cleaning Services Ltd is a private limited company located at 23 Westfield Park, Redland, Bristol BS6 6LT. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-28, this 4-year-old company is run by 1 director.
Director Andrew C., appointed on 28 January 2020.
The company is categorised as "general cleaning of buildings" (Standard Industrial Classification: 81210), "window cleaning services" (Standard Industrial Classification code: 81221).
The latest confirmation statement was filed on 2023-01-27 and the due date for the subsequent filing is 2024-02-10. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 23 Westfield Park |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6LT |
Country of origin | United Kingdom |
Registration Number | 12429280 |
Date of Incorporation | Tue, 28th Jan 2020 |
Industry | General cleaning of buildings |
Industry | Window cleaning services |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 28 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 956 | 3 647 | 2 367 |
Current Assets | 17 504 | 6 813 | 9 388 |
Debtors | 3 548 | 3 166 | 7 021 |
Net Assets Liabilities | 147 | -2 599 | 1 784 |
Other Debtors | 2 988 | 3 134 | 2 605 |
Property Plant Equipment | 708 | 12 805 | 10 105 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 236 | 4 584 | 8 182 |
Additions Other Than Through Business Combinations Property Plant Equipment | 944 | 16 445 | 898 |
Average Number Employees During Period | 1 | 2 | 3 |
Bank Borrowings Overdrafts | 16 250 | 3 521 | 3 527 |
Corporation Tax Payable | 150 | ||
Creditors | 1 815 | 2 973 | 3 132 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 4 348 | 3 598 |
Net Current Assets Liabilities | 15 689 | 3 840 | 6 256 |
Other Creditors | 720 | 2 602 | 2 264 |
Other Taxation Social Security Payable | 66 | 371 | 868 |
Property Plant Equipment Gross Cost | 944 | 17 389 | 18 287 |
Total Assets Less Current Liabilities | 16 397 | 16 645 | 16 361 |
Trade Creditors Trade Payables | 879 | ||
Trade Debtors Trade Receivables | 560 | 32 | 4 416 |
Advances Credits Directors | 2 988 | 3 134 | 2 605 |
Advances Credits Made In Period Directors | 2 988 | 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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