Founded in 2015, Pro Cleaning Manchester, classified under reg no. 09751081 is an active company. Currently registered at 5/7 New Road M26 1LS, Manchester the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Richard D., appointed on 27 August 2015. There are currently no secretaries appointed. As of 27 July 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5/7 New Road |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 1LS |
| Country of origin | United Kingdom |
| Registration Number | 09751081 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (57 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 27 August 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Richard D. The abovementioned PSC and has 75,01-100% shares.
Richard D.
| Notified on | 26 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -2 722 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 217 | |||||||
| Cash Bank On Hand | 211 | 141 | 52 | 1 037 | 1 067 | 340 | 716 | |
| Current Assets | 1 037 | 13 204 | 14 976 | 7 038 | ||||
| Debtors | 12 137 | 14 636 | 6 322 | |||||
| Net Assets Liabilities | -4 580 | -3 240 | -1 128 | -6 119 | 998 | 7 176 | 8 442 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 722 | |||||||
| Other Debtors | 12 137 | 14 636 | 6 322 | |||||
| Property Plant Equipment | 9 678 | 7 258 | 5 806 | 19 708 | 15 739 | 12 591 | 10 073 | |
| Tangible Fixed Assets | 11 428 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 723 | |||||||
| Shareholder Funds | -2 722 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 810 | 7 060 | 9 480 | 10 932 | 19 754 | 23 723 | 26 871 | 29 389 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 955 | 5 183 | 3 411 | 24 200 | 19 134 | 13 479 | 7 823 | |
| Creditors Due After One Year | 8 727 | |||||||
| Creditors Due Within One Year | 5 640 | |||||||
| Finance Lease Liabilities Present Value Total | 6 955 | 5 183 | 3 411 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 250 | 2 420 | 1 452 | 4 927 | 3 969 | 3 148 | 2 518 | |
| Net Current Assets Liabilities | -5 423 | -7 303 | -5 315 | -3 523 | -1 627 | 4 393 | 8 064 | 6 192 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 7 514 | 5 125 | 3 137 | 24 200 | 19 134 | 13 479 | 7 823 | |
| Other Taxation Social Security Payable | 331 | 438 | 1 573 | 7 958 | 6 197 | 311 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 238 | 16 738 | 16 738 | 16 738 | 39 462 | 39 462 | 39 462 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 15 238 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 238 | |||||||
| Tangible Fixed Assets Depreciation | 3 810 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 810 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 23 958 | ||||||
| Total Assets Less Current Liabilities | 6 005 | 2 375 | 1 943 | 2 283 | 18 081 | 20 132 | 20 655 | 16 265 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 895 | |||||||
| Disposals Property Plant Equipment | 1 234 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 14th, May 2024 |
accounts | Free Download (8 pages) |
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