Founded in 2006, Specialist Valeting Services (gb), classified under reg no. 05836096 is an active company. Currently registered at Leonherman M21 7QY, Manchester the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - David R., appointed on 2 June 2006. In addition, a secretary was appointed - Margaret R., appointed on 23 August 2007. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David R. who worked with the the firm until 23 August 2007.
| Office Address | Leonherman |
| Office Address2 | 7 Christie Way |
| Town | Manchester |
| Post code | M21 7QY |
| Country of origin | United Kingdom |
| Registration Number | 05836096 |
| Date of Incorporation | Fri, 2nd Jun 2006 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 23 August 2007
Position: Director
Appointed: 02 June 2006
The register of PSCs who own or control the company consists of 3 names. As BizStats established, there is Specialist Valeting Services (Gb) Holdings Limited from Manchester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David R. This PSC owns 50,01-75% shares and has 25-50% voting rights. Moving on, there is Richard B., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Specialist Valeting Services (Gb) Holdings Limited
7 Christie Way, Manchester, Greater Manchester, M21 7QY, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Notified on | 15 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David R.
| Notified on | 7 April 2016 |
| Ceased on | 15 November 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Richard B.
| Notified on | 7 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 104 | 57 156 | 64 170 | 46 564 | 18 718 |
| Current Assets | 390 723 | 397 044 | 403 536 | 376 927 | 253 692 |
| Debtors | 364 619 | 339 888 | 339 366 | 330 363 | 234 974 |
| Net Assets Liabilities | 80 386 | 42 454 | 45 532 | 60 438 | -15 646 |
| Other Debtors | 69 277 | 72 245 | 58 985 | 81 593 | 17 155 |
| Property Plant Equipment | 44 368 | 30 173 | 43 451 | 108 147 | 116 324 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 522 | 137 717 | 158 424 | 178 259 | 165 787 |
| Amounts Owed By Group Undertakings Participating Interests | 95 136 | ||||
| Average Number Employees During Period | 14 | 25 | 38 | 39 | 31 |
| Bank Borrowings Overdrafts | 20 000 | 16 667 | 16 667 | 11 111 | 13 500 |
| Corporation Tax Payable | 23 856 | 25 827 | 34 076 | 2 960 | |
| Creditors | 346 095 | 350 467 | 381 888 | 396 262 | 270 027 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 931 | ||||
| Disposals Property Plant Equipment | 46 429 | ||||
| Fixed Assets | 44 368 | 30 173 | 43 451 | 108 147 | 116 324 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 548 | 56 243 | 31 003 | 14 669 | 6 690 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 195 | 20 707 | 19 835 | 29 459 | |
| Net Current Assets Liabilities | 44 628 | 46 577 | 21 648 | -19 335 | -16 335 |
| Other Creditors | 156 886 | 141 028 | 153 283 | 223 623 | 98 286 |
| Other Taxation Social Security Payable | 70 258 | 81 996 | 82 364 | 91 973 | 99 844 |
| Property Plant Equipment Gross Cost | 167 890 | 201 874 | 286 406 | 282 111 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 610 | 5 129 | 8 688 | 19 016 | 26 011 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 134 | ||||
| Total Assets Less Current Liabilities | 88 996 | 76 750 | 65 099 | 88 812 | 99 989 |
| Trade Creditors Trade Payables | 75 095 | 84 949 | 95 498 | 66 595 | 58 397 |
| Trade Debtors Trade Receivables | 295 342 | 267 643 | 280 381 | 248 770 | 122 683 |
| Advances Credits Directors | 68 194 | 49 656 | 57 792 | 56 553 | |
| Advances Credits Made In Period Directors | 126 504 | 100 860 | 81 352 | 140 022 | |
| Advances Credits Repaid In Period Directors | 138 577 | 99 398 | 93 216 | 141 261 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (9 pages) |
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