PRISTINE SPECIALIST CLEANING SERVICES LIMITED
Period: 2009-05-01 ~ now
Company number: 06894527
Registered name PRISTINE SPECIALIST CLEANING SERVICES LIMITED - now
Standard Industrial Classification 81221 - Window Cleaning Services
81222 - Specialised Cleaning Services
81210 - General Cleaning Of Buildings
43390 - Other Building Completion And Finishing
Brief company account Intangible Assets 230,577 GBP 2025-03-31
247,014 GBP 2024-03-31
Property, Plant & Equipment 319,616 GBP 2025-03-31
362,301 GBP 2024-03-31
Fixed Assets 550,193 GBP 2025-03-31
609,315 GBP 2024-03-31
Total Inventories 7,000 GBP 2025-03-31
6,000 GBP 2024-03-31
Debtors 299,965 GBP 2025-03-31
295,194 GBP 2024-03-31
Cash at bank and in hand 1,586 GBP 2025-03-31
361 GBP 2024-03-31
Current Assets 308,551 GBP 2025-03-31
301,555 GBP 2024-03-31
Creditors -240,515 GBP 2025-03-31
-191,853 GBP 2024-03-31
Net Current Assets/Liabilities 68,036 GBP 2025-03-31
109,702 GBP 2024-03-31
Total Assets Less Current Liabilities 618,229 GBP 2025-03-31
719,017 GBP 2024-03-31
Net Assets/Liabilities 515,360 GBP 2025-03-31
609,062 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
515,260 GBP 2025-03-31
608,962 GBP 2024-03-31
Average Number of Employees 23 2024-04-01 ~ 2025-03-31
24 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
316,700 GBP 2025-03-31
313,000 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
86,123 GBP 2025-03-31
65,986 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
20,137 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Net goodwill
230,577 GBP 2025-03-31
247,014 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
516,848 GBP 2025-03-31
487,418 GBP 2024-03-31
Motor vehicles
439,654 GBP 2025-03-31
415,263 GBP 2024-03-31
Computers
39,918 GBP 2025-03-31
38,619 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 996,420 GBP 2025-03-31
941,300 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
350,081 GBP 2025-03-31
301,581 GBP 2024-03-31
Motor vehicles
298,959 GBP 2025-03-31
253,417 GBP 2024-03-31
Computers
27,764 GBP 2025-03-31
24,001 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 676,804 GBP 2025-03-31
578,999 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
48,500 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
45,542 GBP 2024-04-01 ~ 2025-03-31
Computers
3,763 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 97,805 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
166,767 GBP 2025-03-31
185,837 GBP 2024-03-31
Motor vehicles
140,695 GBP 2025-03-31
161,846 GBP 2024-03-31
Computers
12,154 GBP 2025-03-31
14,618 GBP 2024-03-31
Other types of inventories not specified separately 7,000 GBP 2025-03-31
6,000 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
244,477 GBP 2025-03-31
256,004 GBP 2024-03-31
Trade Creditors/Trade Payables Current
48,018 GBP 2025-03-31
79,921 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
23,021 GBP 2025-03-31
14,840 GBP 2024-03-31
Other Taxation & Social Security Payable Current
121,536 GBP 2025-03-31
88,312 GBP 2024-03-31
Creditors Current
240,515 GBP 2025-03-31
191,853 GBP 2024-03-31
PRISTINE SPECIALIST CLEANING SERVICES LIMITED Info Registered number 06894527 Unit 3d Rose Lane Industrial Estate, Lenham Heath, Maidstone, Kent ME17 2JN
PRIVATE LIMITED COMPANY incorporated on 2009-05-01 (17 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-01
CIF 0