Trustclean Commercial Contract Cleaning Limited is a private limited company registered at Queens Court Queens Road, Bentley, Doncaster DN5 9QH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 2 directors.
Director Jacqueline O., appointed on 22 June 2017. Director John O., appointed on 22 June 2017.
The company is classified as "general cleaning of buildings" (Standard Industrial Classification: 81210).
The last confirmation statement was filed on 2023-06-22 and the due date for the subsequent filing is 2024-07-06. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Queens Court Queens Road |
Office Address2 | Bentley |
Town | Doncaster |
Post code | DN5 9QH |
Country of origin | United Kingdom |
Registration Number | 10830782 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | General cleaning of buildings |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Trustclean Limited from Doncaster, England. This PSC is categorised as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is John O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Trustclean Limited
Queens Court Queens Road, Doncaster, DN5 9QH, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 01064381 |
Notified on | 24 March 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John O.
Notified on | 22 June 2017 |
Ceased on | 24 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 52 667 | 117 935 | 217 256 | 142 189 | 147 498 |
Current Assets | 245 738 | 336 727 | 441 975 | 381 284 | 433 329 |
Debtors | 191 598 | 218 035 | 223 823 | 238 228 | 283 767 |
Net Assets Liabilities | 24 338 | 70 109 | 143 882 | 160 042 | 186 703 |
Other Debtors | 595 | 1 179 | 6 171 | 5 599 | 2 724 |
Property Plant Equipment | 2 724 | 7 555 | 37 333 | 44 983 | |
Total Inventories | 1 473 | 757 | 896 | 867 | 2 064 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 1 350 | 4 568 | 10 250 | |
Average Number Employees During Period | 151 | 150 | 151 | 155 | 229 |
Creditors | 221 400 | 268 824 | 304 213 | 27 327 | 19 936 |
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 1 244 | 2 085 | 9 273 | |
Net Current Assets Liabilities | 24 338 | 67 903 | 137 762 | 157 129 | 170 207 |
Other Creditors | 101 599 | 98 513 | 90 112 | 12 428 | 73 963 |
Other Taxation Social Security Payable | 101 275 | 120 451 | 165 860 | 119 662 | 149 429 |
Property Plant Equipment Gross Cost | 2 830 | 8 905 | 41 901 | 49 253 | |
Provisions For Liabilities Balance Sheet Subtotal | 518 | 1 435 | 7 093 | 8 551 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 830 | 6 075 | 32 996 | 17 675 | |
Total Assets Less Current Liabilities | 24 338 | 70 627 | 145 317 | 194 462 | 215 190 |
Trade Creditors Trade Payables | 18 526 | 49 860 | 48 241 | 33 465 | 30 775 |
Trade Debtors Trade Receivables | 191 003 | 216 856 | 217 652 | 232 629 | 281 043 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 | ||||
Disposals Property Plant Equipment | 839 | ||||
Finance Lease Liabilities Present Value Total | 14 899 | 19 936 | |||
Increase Decrease In Property Plant Equipment | 32 996 | 17 096 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 18th, July 2023 |
accounts | Free Download (10 pages) |
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