Service Essential Cleaning Ltd is a private limited company registered at Unit 18B, Crosby Yard, Bridgend CF31 1JZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 2 directors.
Director Emma E., appointed on 19 February 2019. Director Simon E., appointed on 19 February 2019.
The company is officially classified as "other cleaning services" (Standard Industrial Classification code: 81299), "general cleaning of buildings" (SIC: 81210), "window cleaning services" (SIC: 81221).
The last confirmation statement was sent on 2023-02-18 and the due date for the subsequent filing is 2024-03-03. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 18b |
| Office Address2 | Crosby Yard |
| Town | Bridgend |
| Post code | CF31 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 11834160 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 19 February 2019
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Emma E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma E.
| Notified on | 19 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon E.
| Notified on | 19 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 326 207 | 366 933 | ||
| Current Assets | 128 706 | 290 789 | 470 560 | 525 491 |
| Debtors | 142 853 | 157 058 | ||
| Net Assets Liabilities | 75 143 | 159 991 | 390 156 | 504 120 |
| Other Debtors | 150 | 18 251 | ||
| Total Inventories | 1 500 | 1 500 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 188 | 139 973 | ||
| Average Number Employees During Period | 22 | 18 | 16 | 13 |
| Bank Borrowings Overdrafts | 11 935 | 8 000 | ||
| Creditors | 42 339 | 69 566 | 48 746 | 65 914 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 094 | |||
| Disposals Property Plant Equipment | 38 878 | |||
| Finance Lease Liabilities Present Value Total | 5 431 | 47 914 | ||
| Increase Decrease In Property Plant Equipment | 77 859 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 280 | |||
| Net Current Assets Liabilities | 60 549 | 142 518 | 297 799 | 406 983 |
| Other Creditors | 20 456 | 12 097 | ||
| Other Taxation Social Security Payable | 77 610 | 64 887 | ||
| Property Plant Equipment Gross Cost | 228 291 | 119 708 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 26 810 | 38 246 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 151 857 | |||
| Total Assets Less Current Liabilities | 117 482 | 229 557 | 438 902 | 608 280 |
| Trade Creditors Trade Payables | 57 328 | 24 751 | ||
| Trade Debtors Trade Receivables | 142 703 | 138 807 | ||
| Fixed Assets | 56 933 | 87 039 | 141 103 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 19th February 2019 filed on: 25th, April 2024 |
persons with significant control | Free Download (2 pages) |
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