Founded in 2015, Pureh2o Cleaning, classified under reg no. 09730665 is an active company. Currently registered at 19 Rycroft Avenue PE6 8NT, Peterborough the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jamie B., appointed on 26 November 2022. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - James B., Jamie B. and others listed below. There were no ex secretaries.
Office Address | 19 Rycroft Avenue |
Office Address2 | Deeping St. James |
Town | Peterborough |
Post code | PE6 8NT |
Country of origin | United Kingdom |
Registration Number | 09730665 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Window cleaning services |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is James B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jamie B. This PSC has significiant influence or control over the company,.
James B.
Notified on | 25 August 2017 |
Nature of control: |
75,01-100% shares |
Jamie B.
Notified on | 12 August 2016 |
Ceased on | 11 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 14 991 | |||
Balance Sheet | ||||
Cash Bank On Hand | 59 | 372 | 362 | 1 650 |
Current Assets | 59 | 6 620 | 6 950 | 8 139 |
Debtors | 4 732 | 6 248 | 6 588 | 6 489 |
Net Assets Liabilities | 20 233 | 7 452 | 4 101 | -1 847 |
Other Debtors | 4 732 | 6 249 | 3 188 | 5 011 |
Property Plant Equipment | 17 000 | 6 864 | 22 572 | 24 988 |
Net Assets Liabilities Including Pension Asset Liability | 14 991 | |||
Reserves/Capital | ||||
Shareholder Funds | 14 991 | |||
Other | ||||
Advances Credits Directors | ||||
Amount Specific Advance Or Credit Directors | 3 571 | 4 717 | 1 656 | 8 709 |
Amount Specific Advance Or Credit Made In Period Directors | 41 108 | 5 456 | 1 056 | 3 521 |
Amount Specific Advance Or Credit Repaid In Period Directors | 37 537 | 4 310 | 4 117 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 2 636 | 5 526 | 10 908 |
Average Number Employees During Period | 2 | 3 | 5 | 4 |
Creditors | 1 558 | 1 | 16 941 | 20 568 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 575 | |||
Disposals Property Plant Equipment | 10 500 | |||
Finance Lease Liabilities Present Value Total | 16 940 | 20 568 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 2 890 | 5 382 | |
Net Current Assets Liabilities | -441 | 589 | -1 530 | -6 267 |
Other Creditors | 1 | 1 | 12 876 | |
Other Taxation Social Security Payable | 1 558 | 1 334 | 1 074 | 124 |
Property Plant Equipment Gross Cost | 20 000 | 9 500 | 28 098 | 35 896 |
Provisions | -635 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 598 | 7 798 | ||
Total Assets Less Current Liabilities | 14 991 | 7 453 | 21 042 | 18 721 |
Trade Debtors Trade Receivables | 3 400 | 1 478 | ||
Creditors Due Within One Year | 500 | |||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 958 | |||
Fixed Assets | 15 432 | |||
Other Operating Charges Format2 | 8 857 | |||
Profit Loss For Period | 705 | |||
Raw Materials Consumables | 1 673 | |||
Staff Costs | 37 084 | |||
Tax On Profit Or Loss On Ordinary Activities | 176 | |||
Turnover Gross Operating Revenue | 51 453 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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