United KingdomNEW CLEAN DEALERSHIP SERVICES LIMITED
Company number 07186663
Status Active
Company Type Private Limited Company
Home Country United Kingdom
Date Of Incorporation 11 March 2010
Principal Address KIMBERLEY HOUSE, 31 BURNT OAK BROADWAY, EDGWARE, MIDDLESEX, HA8 5LD
Nature of Business 81299 - Other cleaning services
Phone, email, etc
On the map
NEW CLEAN DEALERSHIP SERVICES LIMITED Directors
Director Ray Edward
Birthdate August 1965
Director Ray Karen Michelle
Birthdate January 1965
Business owners
Credit Rating and compelling reasons
Annual Reports
Account Category TOTAL EXEMPTION SMALL
Last Made Update
2015-03-31
Next Due Date
2016-12-31
| FIXED ASSETS | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|
| Tangible assets | 194,626 | 157,101 | 145,573 | 131,684 |
| Intangible assets | 101,828 | 120,343 | 138,857 | 157,371 |
| Total fixed assets | 296,454 | 277,444 | 284,430 | 289,055 |
| CURRENT ASSETS | 2015 | 2014 | 2013 | 2012 |
| Debtors | 240,762 | 232,148 | 251,265 | 207,321 |
| Cash at bank and in hand | 295,501 | 161,316 | 109,389 | 62,720 |
| Stocks | 9,255 | 9,575 | 9,850 | 9,185 |
| Total current assets | 545,518 | 403,039 | 370,504 | 279,226 |
| CREDITORS | 2015 | 2014 | 2013 | 2012 |
| Creditors: Amounts falling due within one year | 196,914 | 269,703 | 334,982 | 320,695 |
| Net current assets | 348,604 | 133,336 | 35,522 | -41,469 |
| Total assets less current liabilities | 645,058 | 410,780 | 319,952 | 247,586 |
| Creditors: Amounts falling due after more than one year | 14,057 | 7,468 | 11,203 | 4,665 |
| Provisions for liabilities | 27,249 | 23,998 | 23,074 | 20,213 |
| Net assets | 603,752 | 379,314 | 285,675 | 222,708 |
| CAPITAL AND RESERVES | 2015 | 2014 | 2013 | 2012 |
| Called up share capital | 100 | 100 | 100 | 100 |
| Profit and loss account | 603,652 | 379,214 | 285,575 | 222,608 |
| Shareholders' funds | 603,752 | 379,314 | 285,675 | 222,708 |
All Financial Figures
County Court judgments (CCJs)
CCJ & Gazette
Description
NEW CLEAN DEALERSHIP SERVICES LIMITED has been working since 3/11/2010. The current status of the business is Active NEW CLEAN DEALERSHIP SERVICES LIMITED located on KIMBERLEY HOUSE, 31 BURNT OAK BROADWAY, EDGWARE, MIDDLESEX, HA8 5LDDirector Ray Edward is known as a Director of the company. Director Ray Karen Michelle is known as a Director of the company. The latest made annual return was filed on 3/31/2015 12:00:00 AM.Due date of the next annual return is 12/31/2016 12:00:00 AM."Other cleaning services" is a known activity of the company.