Pro-clean Facilities Ltd is a private limited company located at 650 Anlaby Road, Kingston Upon Hull HU3 6UU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-10-13, this 2-year-old company is run by 1 director.
Director Michelle G., appointed on 13 October 2021.
The company is classified as "window cleaning services" (Standard Industrial Classification code: 81221).
The latest confirmation statement was filed on 2023-04-11 and the date for the following filing is 2024-04-25. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 13677752 |
Date of Incorporation | Wed, 13th Oct 2021 |
Industry | Window cleaning services |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Michelle G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gary P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle G.
Notified on | 13 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gary P.
Notified on | 13 October 2021 |
Ceased on | 11 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-10-31 |
Balance Sheet | |
Cash Bank On Hand | 5 789 |
Current Assets | 14 093 |
Debtors | 3 064 |
Net Assets Liabilities | 14 160 |
Other Debtors | 626 |
Property Plant Equipment | 49 790 |
Total Inventories | 5 240 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 124 |
Average Number Employees During Period | 5 |
Creditors | 24 397 |
Disposals Property Plant Equipment | 5 500 |
Finance Lease Liabilities Present Value Total | 24 397 |
Increase Decrease In Property Plant Equipment | 36 524 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 |
Net Current Assets Liabilities | -11 233 |
Other Creditors | 13 268 |
Other Taxation Social Security Payable | 5 899 |
Property Plant Equipment Gross Cost | 36 524 |
Total Additions Including From Business Combinations Property Plant Equipment | 56 414 |
Total Assets Less Current Liabilities | 38 557 |
Trade Debtors Trade Receivables | 2 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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