Principle Cleaning Limited is a private limited company located at 5 Queens View, Netley Abbey, Southampton SO31 5EE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 3 directors and 1 secretary.
Director Todd M., appointed on 16 November 2021. Director Alessandro A., appointed on 01 July 2019. Director Craig M., appointed on 28 July 2017.
Changing the topic to secretaries, we can name: Toni M., appointed on 28 July 2017.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-07-27 and the date for the subsequent filing is 2024-08-10. Likewise, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 5 Queens View |
Office Address2 | Netley Abbey |
Town | Southampton |
Post code | SO31 5EE |
Country of origin | United Kingdom |
Registration Number | 10889513 |
Date of Incorporation | Fri, 28th Jul 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (360 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Craig M. The abovementioned PSC has significiant influence or control over this company,.
Craig M.
Notified on | 28 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 27 466 | 29 033 | 36 703 |
Current Assets | 1 | 1 | 54 529 | 200 356 | 121 951 |
Net Assets Liabilities | 1 | 1 | 69 966 | 171 103 | 140 795 |
Debtors | 27 063 | 171 323 | 85 248 | ||
Property Plant Equipment | 16 123 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 20 | 39 | 28 |
Net Current Assets Liabilities | 1 | 1 | 69 966 | 158 833 | 130 551 |
Total Assets Less Current Liabilities | 1 | 1 | 69 966 | 174 956 | 163 358 |
Accrued Liabilities | 1 875 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 625 | 1 425 | |||
Corporation Tax Payable | -27 907 | 19 889 | 5 663 | ||
Creditors | -15 437 | 3 853 | 22 563 | ||
Dividends Paid | 71 133 | ||||
Finance Lease Liabilities Present Value Total | 3 853 | 22 563 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 625 | 13 130 | |||
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 1 310 | ||||
Other Taxation Social Security Payable | 1 755 | 8 848 | |||
Par Value Share | 1 | 1 | |||
Profit Loss | 101 137 | 40 825 | |||
Property Plant Equipment Gross Cost | 23 748 | 1 077 | |||
Recoverable Value-added Tax | 3 397 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 748 | 379 | |||
Trade Debtors Trade Receivables | 22 704 | 85 012 | 73 619 |
Type | Category | Free download | |
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AD01 |
New registered office address Office 23 Steel House Parkway Whiteley Hampshire PO15 7FP. Change occurred on November 16, 2023. Company's previous address: 5 Queens View Netley Abbey Southampton SO31 5EE England. filed on: 16th, November 2023 |
address | Free Download (1 page) |
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