Founded in 2007, Pristine Washrooms, classified under reg no. 06314671 is an active company. Currently registered at Ceva House LE65 1NU, Ashby-de-la-zouch the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Claire G., Robert G.. Of them, Robert G. has been with the company the longest, being appointed on 2 March 2021 and Claire G. has been with the company for the least time - from 28 February 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Simon W. who worked with the the firm until 26 April 2013.
| Office Address | Ceva House |
| Office Address2 | Excelsior Road |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1NU |
| Country of origin | United Kingdom |
| Registration Number | 06314671 |
| Date of Incorporation | Tue, 17th Jul 2007 |
| Industry | Other cleaning services |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 28 February 2022
Position: Director
Appointed: 02 March 2021
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Citron Hygiene Uk Limited from Coalville, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Adrian C. This PSC owns 75,01-100% shares.
Citron Hygiene Uk Limited
Unit 2 Bardon 22 Industrial Estate, Bardon Hill, Coalville, LE67 1TE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies (England And Wales) |
| Registration number | 02672361 |
| Notified on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adrian C.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 529 | 43 575 | ||
| Current Assets | 90 153 | 103 677 | 100 | |
| Debtors | 72 424 | 52 902 | 100 | 100 |
| Net Assets Liabilities | 81 029 | 88 469 | 100 | |
| Property Plant Equipment | 92 555 | 114 040 | ||
| Total Inventories | 7 200 | 7 200 | ||
| Other Debtors | 1 564 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 963 | 13 482 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 573 | 148 528 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 973 | |||
| Average Number Employees During Period | 8 | 6 | 2 | |
| Corporation Tax Recoverable | 787 | |||
| Creditors | 7 035 | 13 795 | ||
| Dividends Paid On Shares | 4 519 | |||
| Finance Lease Liabilities Present Value Total | 7 035 | 13 795 | ||
| Fixed Assets | 97 074 | 114 040 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 130 | 22 523 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 519 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 029 | 21 793 | ||
| Intangible Assets | 4 519 | |||
| Intangible Assets Gross Cost | 13 482 | 13 482 | ||
| Net Current Assets Liabilities | 6 691 | 9 776 | 100 | |
| Other Creditors | 32 884 | 16 093 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 | |||
| Other Disposals Property Plant Equipment | 533 | |||
| Other Taxation Social Security Payable | 16 852 | 23 333 | ||
| Prepayments Accrued Income | 2 333 | 777 | ||
| Property Plant Equipment Gross Cost | 220 128 | 262 568 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 701 | 21 552 | ||
| Total Assets Less Current Liabilities | 103 765 | 123 816 | 100 | 100 |
| Trade Creditors Trade Payables | 33 726 | 41 831 | ||
| Trade Debtors Trade Receivables | 70 091 | 51 338 | ||
| Amounts Owed By Group Undertakings | 100 | 100 | ||
| Number Shares Issued Fully Paid | 67 | 133 | ||
| Par Value Share | 1 | 1 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 13 482 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 037 | |||
| Disposals Intangible Assets | 13 482 | |||
| Disposals Property Plant Equipment | 52 200 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -214 838 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 470 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -138 284 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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