ADVANCE CLEANING SERVICES LIMITED
Standard Industrial Classification
81210 - General Cleaning Of Buildings
81221 - Window Cleaning Services
81222 - Specialised Cleaning Services
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Property, Plant & Equipment
6,983 GBP2023-09-30
8,747 GBP2022-09-30
Debtors
355,905 GBP2023-09-30
306,985 GBP2022-09-30
Cash at bank and in hand
99,847 GBP2023-09-30
61,607 GBP2022-09-30
Current Assets
455,752 GBP2023-09-30
368,592 GBP2022-09-30
Creditors
Current
664,282 GBP2023-09-30
675,830 GBP2022-09-30
Net Current Assets/Liabilities
-208,530 GBP2023-09-30
-307,238 GBP2022-09-30
Total Assets Less Current Liabilities
-201,547 GBP2023-09-30
-298,491 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Capital redemption reserve
825 GBP2023-09-30
825 GBP2022-09-30
Retained earnings (accumulated losses)
-202,572 GBP2023-09-30
-299,516 GBP2022-09-30
Equity
-201,547 GBP2023-09-30
-298,491 GBP2022-09-30
Average Number of Employees
512022-10-01 ~ 2023-09-30
412021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,645 GBP2022-09-30
Furniture and fittings
87,862 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
167,507 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,662 GBP2023-09-30
70,898 GBP2022-09-30
Furniture and fittings
87,862 GBP2023-09-30
87,862 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,524 GBP2023-09-30
158,760 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,764 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
6,983 GBP2023-09-30
8,747 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
312,916 GBP2023-09-30
254,985 GBP2022-09-30
Other Debtors
Current
502 GBP2023-09-30
11,113 GBP2022-09-30
Prepayments
Current
42,487 GBP2023-09-30
40,887 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
355,905 GBP2023-09-30
306,985 GBP2022-09-30
Trade Creditors/Trade Payables
Current
43,300 GBP2023-09-30
70,771 GBP2022-09-30
Other Taxation & Social Security Payable
Current
46,896 GBP2023-09-30
46,175 GBP2022-09-30
Other Creditors
Current
326,251 GBP2023-09-30
367,464 GBP2022-09-30
Accrued Liabilities
Current
4,250 GBP2023-09-30
4,000 GBP2022-09-30
ADVANCE CLEANING SERVICES LIMITED
InfoRegistered number 04217497
Turnpike House 1208/1210 London Road, Leigh-on-sea, Essex SS9 2UA
Private Limited Company incorporated on 2001-05-16 (24 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-18
CIF 0