TRADE CLEANING MACHINES AND HIRE LIMITED
Previous names
INDUSTRIAL CLEANING EQUIPMENT RENTAL LIMITED - 2025-01-07
SIMPLIFY RENTAL LIMITED - 2019-09-13
CLEANFIX (UK) LIMITED - 2015-09-09
SWISS MADE CLEANING EQUIPMENT LIMITED - 2012-10-08
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
02022-01-01 ~ 2023-06-30
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
8,953,739 GBP2023-06-30
10,352,409 GBP2021-12-31
Debtors
100 GBP2023-06-30
1,530 GBP2021-12-31
Cash at bank and in hand
289 GBP2023-06-30
109 GBP2021-12-31
Current Assets
389 GBP2023-06-30
1,639 GBP2021-12-31
Net Current Assets/Liabilities
-8,655,747 GBP2023-06-30
-9,583,502 GBP2021-12-31
Total Assets Less Current Liabilities
297,992 GBP2023-06-30
768,907 GBP2021-12-31
Creditors
Non-current
-83,180 GBP2021-12-31
Net Assets/Liabilities
-90,731 GBP2023-06-30
251,169 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
-90,831 GBP2023-06-30
251,069 GBP2021-12-31
Equity
-90,731 GBP2023-06-30
251,169 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,433,773 GBP2023-06-30
25,511,319 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-699,841 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,480,034 GBP2023-06-30
15,158,910 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,925,756 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-604,632 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
8,953,739 GBP2023-06-30
10,352,409 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,430 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2023-06-30
100 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
100 GBP2023-06-30
1,530 GBP2021-12-31
Other Creditors
Current
42,202 GBP2023-06-30
78,426 GBP2021-12-31
Accrued Liabilities
Current
8,613,934 GBP2023-06-30
9,344,363 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
388,723 GBP2023-06-30
434,558 GBP2021-12-31
TRADE CLEANING MACHINES AND HIRE LIMITED
InfoINDUSTRIAL CLEANING EQUIPMENT RENTAL LIMITED - 2025-01-07
SIMPLIFY RENTAL LIMITED - 2019-09-13
CLEANFIX (UK) LIMITED - 2015-09-09
SWISS MADE CLEANING EQUIPMENT LIMITED - 2012-10-08
Registered number 08214571
Highland House Mayflower Close, Chandler's Ford, Eastleigh SO53 4AR
Private Limited Company incorporated on 2012-09-14 (12 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-14
CIF 0