Founded in 2008, Quality Cleaners (midlands), classified under reg no. 06535653 is an active company. Currently registered at Unit 6 Industrial Estate WV2 3DG, Wolverhampton the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Christopher W., appointed on 1 September 2015. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Geoffrey C. who worked with the the company until 1 September 2015.
| Office Address | Unit 6 Industrial Estate |
| Office Address2 | Cousins Street |
| Town | Wolverhampton |
| Post code | WV2 3DG |
| Country of origin | United Kingdom |
| Registration Number | 06535653 |
| Date of Incorporation | Mon, 17th Mar 2008 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 September 2015
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -40 788 | -8 013 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 766 | 13 076 | 971 | 4 289 | 23 469 | 55 652 | 15 596 | |
| Current Assets | 36 813 | 85 929 | 79 862 | 71 048 | 75 681 | 47 366 | 86 112 | 74 694 |
| Debtors | 67 163 | 66 786 | 63 568 | 71 392 | 23 897 | 30 460 | 59 098 | |
| Net Assets Liabilities | -8 013 | -5 481 | -4 161 | -8 596 | -22 425 | |||
| Other Debtors | 616 | 7 179 | 15 616 | 1 100 | 1 100 | 1 100 | ||
| Property Plant Equipment | 6 414 | 4 811 | 3 608 | 2 706 | 2 029 | 39 985 | 29 989 | |
| Net Assets Liabilities Including Pension Asset Liability | -40 788 | -8 013 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -40 788 | -8 013 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 402 | 60 005 | 61 208 | 62 110 | 62 787 | 76 116 | 66 612 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 285 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 62 866 | 62 866 | 60 812 | 55 776 | 22 797 | 22 797 | 57 998 | |
| Amounts Owed To Group Undertakings Participating Interests | 38 573 | 26 757 | 10 349 | 9 714 | 13 855 | 21 097 | 13 597 | |
| Average Number Employees During Period | 1 | 1 | 1 | -2 | -3 | |||
| Creditors | 112 356 | 27 519 | 5 673 | 16 348 | 71 820 | 101 641 | 64 296 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 500 | |||||||
| Disposals Property Plant Equipment | 19 500 | |||||||
| Fixed Assets | 24 552 | 18 414 | 12 811 | 7 608 | 2 706 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 603 | 1 203 | 902 | 677 | 13 329 | 9 996 | ||
| Intangible Assets | 12 000 | 8 000 | 4 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -65 340 | -26 427 | 52 343 | 58 866 | 59 333 | -24 454 | -15 529 | 10 398 |
| Other Creditors | 73 783 | 762 | 1 833 | 6 634 | 57 965 | 80 544 | 46 803 | |
| Property Plant Equipment Gross Cost | 64 816 | 64 816 | 64 816 | 64 816 | 64 816 | 116 101 | 96 601 | |
| Taxation Social Security Payable | 3 896 | |||||||
| Total Assets Less Current Liabilities | -40 788 | -8 013 | 65 154 | 66 474 | 62 039 | -22 425 | ||
| Trade Debtors Trade Receivables | 3 681 | 3 920 | 2 086 | 6 563 | ||||
| Creditors Due Within One Year | 102 153 | 112 356 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 17th March 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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