Pro Window Cleaning started in year 2007 as Private Limited Company with registration number 06348919. The Pro Window Cleaning company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Edgware at 34 Meadow Gardens. Postal code: HA8 9LJ. Since Thursday 13th December 2007 Pro Window Cleaning Ltd is no longer carrying the name N. Rusu.
The company has one director. Nicolae R., appointed on 21 August 2007. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Elena R.. There were no ex directors.
Office Address | 34 Meadow Gardens |
Town | Edgware |
Post code | HA8 9LJ |
Country of origin | United Kingdom |
Registration Number | 06348919 |
Date of Incorporation | Tue, 21st Aug 2007 |
Industry | Window cleaning services |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Nicolae R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolae R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
N. Rusu | December 13, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 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 | 222 | 297 | 360 | 191 | 826 | 1 548 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 4 023 | 7 230 | 6 196 | 15 762 | 8 788 | 6 156 | |||||||
Cash Bank On Hand | 6 156 | 9 598 | 12 083 | 16 742 | 31 509 | 45 812 | 43 062 | 49 899 | |||||
Current Assets | 4 023 | 7 273 | 6 356 | 19 701 | 9 954 | 6 156 | 16 742 | 32 468 | 45 812 | 48 699 | 57 306 | ||
Debtors | 43 | 160 | 3 939 | 1 166 | 959 | 5 637 | 7 407 | ||||||
Net Assets Liabilities | 1 548 | 108 | 314 | 9 580 | 10 166 | 10 516 | 9 477 | 9 995 | |||||
Net Assets Liabilities Including Pension Asset Liability | 826 | 1 548 | |||||||||||
Property Plant Equipment | 17 991 | 13 854 | 10 389 | 8 385 | 24 520 | 18 390 | 14 654 | ||||||
Tangible Fixed Assets | 5 065 | 3 799 | 5 061 | 4 417 | 3 314 | 17 991 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 122 | 197 | 260 | 91 | 726 | 1 448 | |||||||
Shareholder Funds | 222 | 297 | 360 | 191 | 826 | 1 548 | |||||||
Other | |||||||||||||
Accrued Liabilities | 481 | 481 | 479 | 1 213 | 732 | 481 | 480 | 601 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 286 | 19 903 | 23 368 | 26 161 | 30 233 | 36 363 | 41 248 | 4 808 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 20 000 | 4 493 | 4 000 | 4 000 | |||||||||
Corporation Tax Payable | 3 171 | 1 945 | 783 | 2 282 | 165 | 6 471 | 4 595 | 7 013 | |||||
Creditors | 9 249 | 6 078 | 2 907 | 15 547 | 28 560 | 19 291 | 11 676 | 7 333 | |||||
Creditors Due After One Year | 9 249 | ||||||||||||
Creditors Due Within One Year | 8 866 | 10 775 | 11 057 | 23 927 | 12 442 | 13 350 | |||||||
Dividends Paid | 7 900 | 1 500 | 19 000 | 24 000 | 18 000 | 26 500 | |||||||
Finance Lease Liabilities Present Value Total | 9 249 | 6 078 | 2 907 | 2 907 | 8 560 | 4 451 | 343 | 343 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 617 | 3 465 | 2 793 | 8 175 | 6 130 | 4 885 | 49 | ||||||
Net Current Assets Liabilities | -4 843 | -3 502 | -4 701 | -4 226 | -2 488 | -7 194 | -7 668 | -7 168 | 1 195 | 14 206 | 11 417 | 6 499 | 6 337 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Taxation Social Security Payable | 1 453 | 1 444 | 1 438 | 1 435 | 1 421 | 1 415 | 2 357 | 1 738 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 6 460 | 1 706 | 9 266 | 19 586 | 24 350 | 16 961 | 27 018 | ||||||
Property Plant Equipment Gross Cost | 33 277 | 33 757 | 33 757 | 34 546 | 54 753 | 54 753 | 55 902 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 950 | 828 | 20 676 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 823 | 8 823 | 11 773 | 12 601 | 12 601 | 33 277 | |||||||
Tangible Fixed Assets Depreciation | 3 758 | 5 024 | 6 712 | 8 184 | 9 287 | 15 286 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 266 | 1 688 | 1 472 | 1 103 | 5 999 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 789 | 24 555 | 1 149 | |||||||||
Total Assets Less Current Liabilities | 222 | 297 | 360 | 191 | 826 | 10 797 | 6 186 | 3 221 | 9 580 | 38 726 | 29 807 | 21 153 | 17 328 |
Trade Creditors Trade Payables | 954 | 997 | 283 | 468 | 160 | 38 | |||||||
Trade Debtors Trade Receivables | 959 | 5 637 | 7 407 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 103 | ||||||||||||
Disposals Property Plant Equipment | 4 348 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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