Company information:
Active Cleaning And Maintenance Limited (No: 04534697)
Address: 304 BURNLEY ROAD, ACCRINGTON, BB5 6HG, ENGLAND
Status: Active
Incorporated: 13-Sep-2002
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 18-Nov-2024
Industry Class: 81299 - Other cleaning services
Current Director: ANDREW WILCOCK ( DOB: May-1966 From: Sep-2002 )
Resigned Director: DUPORT DIRECTOR LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: DUPORT SECRETARY LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: JOHN MARTIN FALLOWS ( DOB: Sep-1966 From: Sep-2002 To: Oct-2009 )
Persons of Significant Control:
Mr Andrew Wilcock, 304 Burnley Road, Accrington, BB5 6HG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 113,244 | 86,835 | 100,710 | 109,396 | 119,525 | 96,303 | 123,174 | 113244.0,86835.0,100710.0,109396.0,119525.0,96303.0,123174.0 |
| Fixed assets / Intangible assets | 1,280 | 1280.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 111,964 | 109,396 | 111964.0,0.0,0.0,109396.0,0.0,0.0,0.0 | |||||
| Current assets | 134,167 | 210,613 | 102,317 | 89,417 | 248,879 | 239,786 | 347,139 | 134167.0,210613.0,102317.0,89417.0,248879.0,239786.0,347139.0 |
| Current assets / Debtors | 170,845 | 78,855 | 170845.0,0.0,0.0,78855.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | -36,678 | 10,562 | -36678.0,0.0,0.0,10562.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 36,490 | 32,541 | 35,497 | 24,333 | 72,202 | 129,399 | 198,989 | 36490.0,32541.0,35497.0,24333.0,72202.0,129399.0,198989.0 |
| Total assets less current liabilities | 149,734 | 119,376 | 136,207 | 133,729 | 191,727 | 225,702 | 322,163 | 149734.0,119376.0,136207.0,133729.0,191727.0,225702.0,322163.0 |
| Creditors | 97,677 | 97677.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,650 | 2650.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 69,892 | 49,340 | 93,133 | 106,273 | 173,626 | 170,007 | 247,686 | 69892.0,49340.0,93133.0,106273.0,173626.0,170007.0,247686.0 |