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Shirley Shelley Contract Cleaners Limited IPSWICH

Shirley Shelley Contract Cleaners started in year 2010 as Private Limited Company with registration number 07271913. The Shirley Shelley Contract Cleaners company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ipswich at 723 Woodbridge Road. Postal code: IP4 4NB.

At present there are 2 directors in the the firm, namely Petra S. and Shirley S.. In addition one secretary - Petra S. - is with the company. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Shirley Shelley Contract Cleaners Limited Address / Contact

Office Address 723 Woodbridge Road
Town Ipswich
Post code IP4 4NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07271913
Date of Incorporation Wed, 2nd Jun 2010
Industry General cleaning of buildings
End of financial Year 30th April
Company age 14 years old
Account next due date Fri, 31st Jan 2025 (278 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Petra S.

Position: Secretary

Appointed: 02 June 2010

Petra S.

Position: Director

Appointed: 02 June 2010

Shirley S.

Position: Director

Appointed: 02 June 2010

Barbara K.

Position: Director

Appointed: 02 June 2010

Resigned: 02 June 2010

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Petra S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shirley S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Petra S.

Notified on 3 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Shirley S.

Notified on 3 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth323 621408 912393 364       
Balance Sheet
Cash Bank On Hand  170 176239 761218 818179 292177 628250 346313 090394 120
Current Assets441 964333 505306 677385 965349 953318 325296 270389 716500 291627 374
Debtors116 998133 208135 053144 725130 582136 720115 705136 072185 550231 095
Net Assets Liabilities  393 364299 049231 817127 65443 082155 540308 149425 093
Other Debtors  3 7513 3703 3185 3325 5103 9856 54259 014
Property Plant Equipment  17 02211 7358 6396 5088 2519 5689 9406 947
Total Inventories  1 4481 4795532 3132 9373 2981 651 
Cash Bank In Hand322 277198 622170 176       
Intangible Fixed Assets315 191262 667210 143       
Stocks Inventory2 6891 6751 448       
Tangible Fixed Assets9 58624 71917 022       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve323 521408 812393 264       
Shareholder Funds323 621408 912393 364       
Other
Accumulated Amortisation Impairment Intangible Assets  315 149367 673420 197472 733525 292525 292525 292 
Accumulated Depreciation Impairment Property Plant Equipment  16 40521 69224 78826 91927 29330 06634 26230 449
Average Number Employees During Period     110117106103102
Corporation Tax Payable  18 18543 04035 26728 81242 77549 14765 61264 610
Creditors  137 600254 642230 702248 878260 066242 086199 663207 590
Dividends Paid On Shares    105 09552 559    
Fixed Assets324 777287 386227 165 113 73459 0678 251   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 0201 530510  3 120
Increase From Amortisation Charge For Year Intangible Assets   52 52452 52452 53652 559   
Increase From Depreciation Charge For Year Property Plant Equipment   5 2873 0962 1312 4292 7734 1964 766
Intangible Assets  210 143157 619105 09552 559    
Intangible Assets Gross Cost  525 292525 292525 292525 292525 292525 292525 292 
Net Current Assets Liabilities-174125 828169 077131 323119 25169 44736 204147 630300 628419 784
Number Shares Issued Fully Paid   1001     
Other Creditors  65 320157 572147 616172 046174 170141 53964 68175 845
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 055  8 579
Other Disposals Property Plant Equipment      2 231  8 579
Other Taxation Social Security Payable  40 77442 58937 95241 38739 53747 16954 20052 338
Par Value Share 1111     
Property Plant Equipment Gross Cost  33 42733 42733 42733 42735 54439 63444 20237 396
Provisions For Liabilities Balance Sheet Subtotal  2 8781 6281 1688601 3731 6582 4191 638
Total Additions Including From Business Combinations Property Plant Equipment      4 3484 0904 5681 773
Total Assets Less Current Liabilities324 603413 214396 242300 677232 985128 51444 455157 198310 568426 731
Trade Creditors Trade Payables  13 32111 4419 8676 6333 5844 23115 17014 797
Trade Debtors Trade Receivables  131 302141 355127 264131 388110 195132 087179 008172 081
Creditors Due Within One Year442 138207 677137 600       
Intangible Fixed Assets Aggregate Amortisation Impairment210 101262 625315 149       
Intangible Fixed Assets Amortisation Charged In Period 52 52452 524       
Intangible Fixed Assets Cost Or Valuation525 292525 292525 292       
Number Shares Allotted 100100       
Provisions For Liabilities Charges9824 3022 878       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 19 482        
Tangible Fixed Assets Cost Or Valuation16 91633 42733 427       
Tangible Fixed Assets Depreciation7 3308 70816 405       
Tangible Fixed Assets Depreciation Charged In Period 3 5647 697       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 186        
Tangible Fixed Assets Disposals 2 971        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 14th, September 2023 		Free Download (11 pages)

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