Founded in 2015, One Call Cleaning And Gardening, classified under reg no. 09560298 is an active company. Currently registered at 37 Footbury Hill Road BR6 0HP, Orpington the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 28th June 2018 One Call Cleaning And Gardening Ltd is no longer carrying the name One Call Building And Maintenance.
The firm has 2 directors, namely Aaliyeah W., Diana W.. Of them, Diana W. has been with the company the longest, being appointed on 24 April 2015 and Aaliyeah W. has been with the company for the least time - from 11 May 2021. As of 27 April 2024, there was 1 ex director - Sandra W.. There were no ex secretaries.
Office Address | 37 Footbury Hill Road |
Town | Orpington |
Post code | BR6 0HP |
Country of origin | United Kingdom |
Registration Number | 09560298 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | General cleaning of buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Diana W. The abovementioned PSC and has 25-50% shares.
Diana W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
One Call Building And Maintenance | June 28, 2018 |
Weise Choice Plus | March 16, 2016 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 81 | ||
Balance Sheet | |||
Cash Bank On Hand | 12 216 | 4 482 | 9 633 |
Current Assets | 1 830 | 8 513 | 15 104 |
Debtors | 790 | 4 031 | 5 471 |
Net Assets Liabilities | 1 351 | 3 391 | -12 402 |
Property Plant Equipment | 858 | 1 612 | |
Cash Bank In Hand | 1 040 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | 79 | ||
Shareholder Funds | 81 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 59 | |
Creditors | 11 156 | 11 594 | 29 118 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 129 | ||
Fixed Assets | 858 | 1 612 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | ||
Net Current Assets Liabilities | 12 507 | 8 512 | -14 014 |
Property Plant Equipment Gross Cost | 1 046 | 1 671 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 046 | 625 | |
Total Assets Less Current Liabilities | 81 | -2 223 | -12 402 |
Creditors Due Within One Year | 1 749 | ||
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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