GRADE ONE COMMERCIAL CLEANING SERVICES LIMITED
Previous names
COMMERCIAL & INDUSTRIAL SERVICES LIMITED - 1998-04-07
FIELDGATE TRADING LIMITED - 1995-05-02
Standard Industrial Classification
81210 - General Cleaning Of Buildings
81221 - Window Cleaning Services
81222 - Specialised Cleaning Services
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
37,216 GBP2024-03-31
38,732 GBP2023-03-31
Debtors
354,702 GBP2024-03-31
176,947 GBP2023-03-31
Cash at bank and in hand
227,220 GBP2024-03-31
327,939 GBP2023-03-31
Current Assets
581,922 GBP2024-03-31
504,886 GBP2023-03-31
Creditors
Current
390,991 GBP2024-03-31
297,774 GBP2023-03-31
Net Current Assets/Liabilities
190,931 GBP2024-03-31
207,112 GBP2023-03-31
Total Assets Less Current Liabilities
228,147 GBP2024-03-31
245,844 GBP2023-03-31
Net Assets/Liabilities
226,891 GBP2024-03-31
244,821 GBP2023-03-31
Equity
Called up share capital
11,200 GBP2024-03-31
11,200 GBP2023-03-31
Retained earnings (accumulated losses)
215,691 GBP2024-03-31
233,621 GBP2023-03-31
Equity
226,891 GBP2024-03-31
244,821 GBP2023-03-31
Average Number of Employees
1222023-04-01 ~ 2024-03-31
1122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,896 GBP2024-03-31
265,734 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,680 GBP2024-03-31
227,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
37,216 GBP2024-03-31
38,732 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
322,649 GBP2024-03-31
152,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32,053 GBP2024-03-31
24,945 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
354,702 GBP2024-03-31
176,947 GBP2023-03-31
Trade Creditors/Trade Payables
Current
156,908 GBP2024-03-31
94,006 GBP2023-03-31
Corporation Tax Payable
Current
35,706 GBP2024-03-31
20,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,205 GBP2024-03-31
96,646 GBP2023-03-31
Other Creditors
Current
86,172 GBP2024-03-31
86,841 GBP2023-03-31
GRADE ONE COMMERCIAL CLEANING SERVICES LIMITED
InfoCOMMERCIAL & INDUSTRIAL SERVICES LIMITED - 1998-04-07
FIELDGATE TRADING LIMITED - 1995-05-02
Registered number 03024184
Unit 19 The Joiners Shop, The Historic Dockyard, Chatham ME4 4TZ
Private Limited Company incorporated on 1995-02-21 (30 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-05
CIF 0