Project Cleaning started in year 2013 as Private Limited Company with registration number 08685409. The Project Cleaning company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wolverhampton at 7 The Minster. Postal code: WV3 7BH. Since Thu, 8th May 2014 Project Cleaning Limited is no longer carrying the name Polymer Recruitment Services.
The firm has one director. Matthew S., appointed on 11 September 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Shennae S.. There were no ex secretaries.
| Office Address | 7 The Minster |
| Town | Wolverhampton |
| Post code | WV3 7BH |
| Country of origin | United Kingdom |
| Registration Number | 08685409 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other cleaning services |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Director
Appointed: 11 September 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Matthew S. The abovementioned PSC and has 75,01-100% shares.
Matthew S.
| Notified on | 11 September 2016 |
| Nature of control: |
75,01-100% shares |
| Polymer Recruitment Services | May 8, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 474 | 11 909 | 13 680 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 700 | 5 862 | 9 914 | ||||||
| Cash Bank On Hand | 9 914 | 2 017 | 15 375 | 45 740 | 63 424 | 70 419 | 95 644 | ||
| Current Assets | 14 365 | 17 518 | 22 382 | 24 447 | 45 319 | 68 592 | 88 753 | 85 950 | 106 825 |
| Debtors | 6 665 | 11 656 | 12 468 | 22 430 | 29 944 | 22 852 | 25 329 | 15 531 | 11 181 |
| Net Assets Liabilities | 15 303 | 28 357 | 62 780 | 77 888 | 85 341 | 102 312 | |||
| Other Debtors | 6 133 | 11 793 | 8 813 | 13 655 | 7 410 | 8 213 | 5 008 | ||
| Property Plant Equipment | 3 711 | 3 081 | 13 479 | 11 994 | 9 390 | 7 665 | |||
| Tangible Fixed Assets | 1 350 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 473 | 11 908 | 13 679 | ||||||
| Shareholder Funds | 5 474 | 11 909 | 13 680 | ||||||
| Other | |||||||||
| Accruals Deferred Income Within One Year | 871 | 882 | |||||||
| Accrued Liabilities | 937 | 879 | 1 183 | 973 | 2 353 | 1 189 | 1 208 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 735 | 4 937 | 8 585 | 11 437 | 13 903 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Due Within One Year | 1 346 | 782 | |||||||
| Corporation Tax Payable | 782 | ||||||||
| Corporation Tax Recoverable | 522 | 522 | |||||||
| Creditors | 8 702 | 12 855 | 19 519 | 16 730 | 20 580 | 8 215 | 10 722 | ||
| Creditors Due Within One Year | 8 891 | 6 959 | 8 702 | ||||||
| Debtors Due Within One Year | 13 829 | 12 468 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 630 | 4 202 | 3 648 | 2 852 | 2 466 | |||
| Net Current Assets Liabilities | 5 474 | 10 559 | 13 680 | 11 592 | 25 800 | 51 862 | 68 173 | 77 735 | 96 103 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 2 916 | 3 420 | 3 903 | 6 113 | 10 010 | 2 278 | 4 421 | ||
| Other Taxation Social Security Within One Year | 2 172 | 2 916 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 217 | 275 | 297 | 297 | 869 | 907 | 866 | ||
| Profit Loss For Period | 1 771 | ||||||||
| Property Plant Equipment Gross Cost | 3 816 | 3 816 | 18 416 | 20 579 | 20 827 | 21 568 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 524 | 2 561 | 2 279 | 1 784 | 1 456 | ||||
| Recoverable Value-added Tax | 218 | 2 860 | 194 | 987 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | ||||||||
| Tangible Fixed Assets Depreciation | 450 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | 338 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 788 | ||||||||
| Tangible Fixed Assets Disposals | 1 800 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 816 | 14 600 | 2 163 | 248 | 741 | ||||
| Total Assets Less Current Liabilities | 5 474 | 11 909 | 13 680 | 15 303 | 28 881 | 65 341 | 80 167 | 87 125 | 103 768 |
| Trade Debtors Trade Receivables | 5 900 | 6 980 | 20 312 | 8 900 | 17 050 | 6 217 | 4 320 | ||
| V A T Current Asset | 218 | ||||||||
| Trade Creditors Trade Payables | 30 | 210 | 239 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, December 2023 |
gazette | Free Download (1 page) |
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