Founded in 2016, Smp Pressure Cleaning, classified under reg no. 09956988 is an active company. Currently registered at 14 Cadhay Close BH25 5XA, New Milton the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Stephen P., appointed on 18 January 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Katherine P.. There were no ex directors.
| Office Address | 14 Cadhay Close |
| Town | New Milton |
| Post code | BH25 5XA |
| Country of origin | United Kingdom |
| Registration Number | 09956988 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Stephen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 291 | ||||||
| Current Assets | 2 200 | 6 773 | 7 682 | 4 828 | 6 689 | 6 702 | 9 456 |
| Debtors | 100 | 919 | |||||
| Net Assets Liabilities | 34 | 5 581 | 5 105 | 3 053 | 1 000 | 9 309 | 7 167 |
| Other Debtors | 819 | ||||||
| Property Plant Equipment | 11 460 | 6 421 | |||||
| Total Inventories | 2 100 | 3 563 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 833 | 3 897 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 293 | 1 151 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 869 | 5 591 | |||||
| Creditors | 13 626 | 7 614 | 6 935 | 4 068 | 7 045 | 1 856 | 2 665 |
| Fixed Assets | 6 421 | 4 357 | 2 293 | 1 356 | 750 | 375 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 833 | 2 064 | |||||
| Net Current Assets Liabilities | -11 426 | -841 | 748 | -1 732 | -356 | 8 558 | 6 791 |
| Other Creditors | 11 520 | 137 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | ||||||
| Other Disposals Property Plant Equipment | 5 126 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 856 | ||||||
| Property Plant Equipment Gross Cost | 14 293 | 10 318 | |||||
| Total Assets Less Current Liabilities | 5 581 | 5 105 | 561 | 1 000 | 9 309 | 7 167 | |
| Trade Creditors Trade Payables | 1 237 | 1 885 | |||||
| Trade Debtors Trade Receivables | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy