GRAFTONS CLEANING LIMITED
Period: 2012-12-18 ~ now
Company number: 08335826
Registered name GRAFTONS CLEANING LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-03-27
Recent Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
81222 - Specialised Cleaning Services
Brief company account Property, Plant & Equipment 10,194 GBP 2023-12-31
7,417 GBP 2022-12-31
Fixed Assets 10,194 GBP 2023-12-31
7,417 GBP 2022-12-31
Debtors 95,479 GBP 2023-12-31
88,841 GBP 2022-12-31
Cash at bank and in hand 14,165 GBP 2023-12-31
15,871 GBP 2022-12-31
Current Assets 109,644 GBP 2023-12-31
104,712 GBP 2022-12-31
Creditors -111,913 GBP 2023-12-31
-93,429 GBP 2022-12-31
Net Current Assets/Liabilities -2,269 GBP 2023-12-31
11,283 GBP 2022-12-31
Total Assets Less Current Liabilities 7,925 GBP 2023-12-31
18,700 GBP 2022-12-31
Creditors Non-current
-11,092 GBP 2023-12-31
-24,843 GBP 2022-12-31
Net Assets/Liabilities -3,167 GBP 2023-12-31
-6,143 GBP 2022-12-31
Equity Called up share capital
100 GBP 2023-12-31
100 GBP 2022-12-31
Retained earnings (accumulated losses)
-3,267 GBP 2023-12-31
-6,243 GBP 2022-12-31
Average number of employees in administration and support functions 18 2023-01-01 ~ 2023-12-31
23 2022-01-01 ~ 2022-12-31
Average Number of Employees 18 2023-01-01 ~ 2023-12-31
23 2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost Net goodwill
1,800 GBP 2023-12-31
1,800 GBP 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
1,800 GBP 2023-12-31
1,800 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
23,012 GBP 2023-12-31
23,012 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 29,360 GBP 2023-12-31
23,012 GBP 2022-12-31
Motor vehicles
6,348 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
17,896 GBP 2023-12-31
15,595 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,166 GBP 2023-12-31
15,595 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,270 GBP 2023-01-01 ~ 2023-12-31
Furniture and fittings
2,301 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,571 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
1,270 GBP 2023-12-31
Property, Plant & Equipment Motor vehicles
5,078 GBP 2023-12-31
Furniture and fittings
5,116 GBP 2023-12-31
7,417 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
4,781 GBP 2023-12-31
2,256 GBP 2022-12-31
Other Debtors Current
90,698 GBP 2023-12-31
86,585 GBP 2022-12-31
Trade Creditors/Trade Payables Current
3,043 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
12,796 GBP 2023-12-31
9,543 GBP 2022-12-31
Corporation Tax Payable Current
779 GBP 2023-12-31
779 GBP 2022-12-31
Other Taxation & Social Security Payable Current
70,936 GBP 2023-12-31
75,003 GBP 2022-12-31
Other Creditors Current
4,114 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
22,358 GBP 2023-12-31
2,930 GBP 2022-12-31
Amounts owed to directors Current
930 GBP 2023-12-31
2,131 GBP 2022-12-31
Creditors Current
111,913 GBP 2023-12-31
93,429 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
11,092 GBP 2023-12-31
24,843 GBP 2022-12-31
GRAFTONS CLEANING LIMITED Info Registered number 08335826 Suite 501 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2012-12-18 (13 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-09-06
CIF 0