Company information:
Absolutely Cleaning Services Limited (No: 04126800)
Address: UNIT 24 PENN HILL FARM BUSINESS, PARK CALNE, WILTSHIRE, SN11 8RR
Status: Active
Incorporated: 18-Dec-2000
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 01-Jan-2025
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: COLIN RICHARD BELL ( DOB: Jul-1964 From: Dec-2000 )
Current Director: MARGARET ELIZABETH BELL ( DOB: May-1963 From: Dec-2000 )
Current Director: ALEXANDER MICHAEL BELL ( DOB: Jun-1995 From: Jul-2022 )
Current Secretary: MARGARET BELL ( DOB: May-1963 From: Dec-2000 )
Resigned Director: BONUSWORTH LIMITED ( From: Dec-2000 To: Dec-2000 )
Resigned Secretary: RWL REGISTRARS LIMITED ( From: Dec-2000 To: Dec-2000 )
Persons of Significant Control:
Absolutely Cleaning Services (Holdings) Limited, The Old Post Office 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-03-09)
Mr Colin Richard Bell, Unit 24 Penn Hill Farm Business Park, Calne, Wiltshire, SN11 8RR, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-03-09)
Mrs Margaret Elizabeth Bell, Park Calne, Wiltshire, SN11 8RR: Right to appoint and remove directors (Notified: 2016-12-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 60,079 | 54,477 | 51,689 | 39,860 | 57,332 | 61,182 | 51,140 | 68,242 | 98,344 | 60079,54477,51689,39860,57332,61182,51140,68242,98344 |
Current assets | 358,630 | 356,569 | 400,249 | 471,444 | 664,980 | 747,198 | 1,061,984 | 1,238,745 | 1,217,256 | 358630,356569,400249,471444,664980,747198,1061984,1238745,1217256 |
Current assets / Total inventories | 3,144 | 3,500 | 3,318 | 2,787 | 8,314 | 650 | 778 | 920 | 1,027 | 3144,3500,3318,2787,8314,650,778,920,1027 |
Current assets / Debtors | 211,667 | 187,906 | 255,368 | 271,396 | 385,479 | 415,180 | 836,635 | 963,961 | 887,127 | 211667,187906,255368,271396,385479,415180,836635,963961,887127 |
Current assets / Cash at bank and on hand | 143,819 | 165,163 | 141,563 | 197,261 | 271,187 | 331,368 | 224,571 | 273,864 | 329,102 | 143819,165163,141563,197261,271187,331368,224571,273864,329102 |
Net current assets (liabilities) | 28,284 | 35,569 | 64,719 | 98,122 | 255,688 | 314,765 | 552,361 | 741,117 | 701,138 | 28284,35569,64719,98122,255688,314765,552361,741117,701138 |
Total assets less current liabilities | 88,363 | 90,046 | 116,408 | 137,982 | 313,020 | 375,947 | 603,501 | 809,359 | 799,482 | 88363,90046,116408,137982,313020,375947,603501,809359,799482 |
Provisions for liabilities, balance sheet subtotal | 8,576 | 8,541 | 8,155 | 6,755 | 3,127 | 8,347 | 7,514 | 14,337 | 13,389 | 8576,8541,8155,6755,3127,8347,7514,14337,13389 |
Net assets (liabilities) | 79,787 | 81,505 | 108,253 | 131,227 | 309,893 | 367,600 | 595,987 | 795,022 | 786,093 | 79787,81505,108253,131227,309893,367600,595987,795022,786093 |
Equity / share capital and reserves | 79,787 | 81,505 | 108,253 | 131,227 | 309,893 | 367,600 | 595,987 | 795,022 | 786,093 | 79787,81505,108253,131227,309893,367600,595987,795022,786093 |