A CLASS CLEANING LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

純利益率（2025）純利益率

19.2%

売上高前年比（2024 vs 2025）売上高前年比

-4%

流動比率（2015）流動比率

4.19×

概要

国名イギリス

ステータス抹消提案

登録番号07108870

設立18/12/2009

目的建物の一般清掃; その他の清掃サービス

住所78 Twynyrodyn Road, Twynyrodyn, Merthyr Tydfil, Mid Glamorgan, CF47 0PT

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日18/12/2009

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (19イベント)

01/12/2025

ステータス変更

active → active - proposal to strike off

31/08/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/08/2025

ドキュメントでファイルを見る

18/12/2009

就任 Melanie Mochan-walker (人)

Directorとして就任

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
ターンオーバー	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£64,800	£62,216
利益／（損失）	£-1,755	£-1,757	£571	£9,993	£7,919	£7,903	£1,136	—	—	—	—	—	—	—	£22,374	£11,968
その他の収入	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£3	—
総資産	£-1,754	£572	£572	£9,994	£7,920	£7,904	£7,284	£7,284	£15,243	£14,422	£18,162	£43,288	£74,673	£34,889	£6,439	£14,402
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£6,439	£14,402
Equity	—	—	—	—	—	—	£7,284	£7,284	£15,243	£14,422	£18,162	£43,288	£74,673	£34,889	£6,439	£14,402
Current Assets	£6,232	£6,232	£13,676	£5,053	£3,276	£4,371	£4,843	£10,107	£21,420	—	£19,444	£50,986	£82,828	£42,353	£12,664	£17,879
Net Current Assets Liabilities	£952	£-10,001	£-10,001	£1,535	£1,199	£3,328	£3,444	£6,720	£13,933	£13,374	£17,106	£42,594	£74,118	£34,496	£7,767	£15,813
Total Assets Less Current Liabilities	£5,026	£572	£572	£9,994	£7,920	£7,904	£6,149	—	—	—	—	—	—	—	£8,329	£16,262
Cash Bank On Hand	—	—	—	—	—	—	£789	£5	£255	—	£25,237	£25,237	£18,540	£16,896	—	—
Debtors	£6,232	£6,232	£8,385	£4,304	£2,632	£3,162	£3,189	£10,102	£21,165	£14,926	£19,444	£25,749	£64,288	£25,457	—	—
Other Debtors	—	—	—	—	—	—	£567	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£1,399	£3,387	£7,487	£1,552	£2,338	£8,392	£8,710	£7,857	£5,154	£2,331
Trade Creditors Trade Payables	—	—	—	—	—	—	£205	—	—	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£1,260	—	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	1	1	1	1	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	-2	-2	-2	-2	-3	-3	-2	-2	2
管理費	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£12,031	£11,212
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,890	£1,860
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,154	£1,408	£1,670	£1,918	£822	£961	£1,123	£1,245	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1,000	—	£256	—	—	—	£291	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£567	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£567	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£0	£3,049	—	£0	£23	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£6,780	£6,780	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£23,677	£3,518	£2,077	£1,043	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7,120	£7,122	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£122	£112
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,458	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,458	—	—	—	—	—
Fixed Assets	£4,074	£4,074	£10,573	£8,459	£6,721	£4,576	£2,705	£564	£1,310	£1,048	£1,056	£694	£555	£393	£562	£449
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£2,000	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£141	£254	£262	£248	£362	£139	£162	£122	—	—
Intangible Assets	—	—	—	—	—	—	£2,000	—	—	—	—	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	—	—
Intangible Fixed Assets	—	£0	£10,000	£8,000	£6,000	£4,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£10,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£2,000	£4,000	£6,000	£8,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£2,000	£2,000	£2,000	£2,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£10,000	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1,754	£572	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£12,031	£11,212
Other Operating Income Format1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£3	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£-66	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	£2,242	£749	£644	£1,186	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£1,840	£1,840	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£865	—	—	—	—	—	—	—	£257	£265
Profit Loss Account Reserve	£-1,755	£-1,757	£571	£9,993	£7,919	£7,903	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£705	£564	£1,310	£1,048	£1,056	£694	£555	£393	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,718	£2,718	£2,718	£2,974	£1,516	£1,516	£1,516	£1,807	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-1,754	£-1,756	£572	£9,994	£7,920	£7,904	—	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£25,072	£42,375
Tangible Fixed Assets	£4,074	£4,074	£573	£459	£721	£576	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,112	£243	—	£623	—	£260	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,092	£835	£835	£1,458	£1,458	£1,718	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,018	£262	£376	£737	£882	£1,013	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£114	£361	£145	£131	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,018	£144	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-900	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-1,020	£-4,500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£5,204	£-3,451
Trade Debtors Trade Receivables	—	—	—	—	—	—	£2,622	—	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£64,800	£62,216

メートル

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

ターンオーバー

—

£64,800

£62,216

利益／（損失）

£-1,755

£-1,757

£571

£9,993

£7,919

£7,903

£1,136

—

£22,374

£11,968

その他の収入

—

£3

—

総資産

£-1,754

£572

£9,994

£7,920

£7,904

£7,284

£15,243

£14,422

£18,162

£43,288

£74,673

£34,889

£6,439

£14,402

Net Assets Liabilities

—

£6,439

£14,402

Equity

—

£7,284

£15,243

£14,422

£18,162

£43,288

£74,673

£34,889

£6,439

£14,402

Current Assets

£6,232

£13,676

£5,053

£3,276

£4,371

£4,843

£10,107

£21,420

—

£19,444

£50,986

£82,828

£42,353

£12,664

£17,879

Net Current Assets Liabilities

£952

£-10,001

£1,535

£1,199

£3,328

£3,444

£6,720

£13,933

£13,374

£17,106

£42,594

£74,118

£34,496

£7,767

£15,813

Total Assets Less Current Liabilities

£5,026

£572

£9,994

£7,920

£7,904

£6,149

—

£8,329

£16,262

Cash Bank On Hand

—

£789

£5

£255

—

£25,237

£18,540

£16,896

—

Debtors

£6,232

£8,385

£4,304

£2,632

£3,162

£3,189

£10,102

£21,165

£14,926

£19,444

£25,749

£64,288

£25,457

—

Other Debtors

—

£567

—

Creditors

—

£1,399

£3,387

£7,487

£1,552

£2,338

£8,392

£8,710

£7,857

£5,154

£2,331

Trade Creditors Trade Payables

—

£205

—

Other Creditors

—

£1,260

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

-2

-3

-2

管理費

—

£12,031

£11,212

Accrued Liabilities Deferred Income

—

£1,890

£1,860

Accumulated Amortisation Impairment Intangible Assets

—

£10,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,154

£1,408

£1,670

£1,918

£822

£961

£1,123

£1,245

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,000

—

£256

—

£291

—

Amount Specific Advance Or Credit Directors

—

£567

—

Amount Specific Advance Or Credit Made In Period Directors

—

£567

—

Called Up Share Capital

£1

—

Cash Bank In Hand

—

£0

£3,049

—

£0

£23

—

Creditors Due After One Year Total Noncurrent Liabilities

£6,780

—

Creditors Due Within One Year

—

£23,677

£3,518

£2,077

£1,043

—

Creditors Due Within One Year Total Current Liabilities

£7,120

£7,122

—

Depreciation Amortisation Impairment Expense

—

£122

£112

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,458

—

Disposals Property Plant Equipment

—

£1,458

—

Fixed Assets

£4,074

£10,573

£8,459

£6,721

£4,576

£2,705

£564

£1,310

£1,048

£1,056

£694

£555

£393

£562

£449

Increase From Amortisation Charge For Year Intangible Assets

—

£2,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£141

£254

£262

£248

£362

£139

£162

£122

—

Intangible Assets

—

£2,000

—

Intangible Assets Gross Cost

—

£10,000

—

Intangible Fixed Assets

—

£0

£10,000

£8,000

£6,000

£4,000

—

Intangible Fixed Assets Additions

—

£10,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£2,000

£4,000

£6,000

£8,000

—

Intangible Fixed Assets Amortisation Charged In Period

—

£2,000

—

Intangible Fixed Assets Cost Or Valuation

—

£10,000

—

Net Assets Liabilities Including Pension Asset Liability

£-1,754

£572

—

Other Operating Expenses Format1

—

£12,031

£11,212

Other Operating Income Format1

—

£3

—

Other Taxation Social Security Payable

—

£-66

—

Prepayments Accrued Income Current Asset

—

£2,242

£749

£644

£1,186

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£1,840

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£865

—

£257

£265

Profit Loss Account Reserve

£-1,755

£-1,757

£571

£9,993

£7,919

£7,903

—

Property Plant Equipment

—

£705

£564

£1,310

£1,048

£1,056

£694

£555

£393

—

Property Plant Equipment Gross Cost

—

£1,718

£2,718

£2,974

£1,516

£1,807

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£-1,754

£-1,756

£572

£9,994

£7,920

£7,904

—

Staff Costs Employee Benefits Expense

—

£25,072

£42,375

Tangible Fixed Assets

£4,074

£573

£459

£721

£576

—

Tangible Fixed Assets Additions

£6,112

£243

—

£623

—

£260

—

Tangible Fixed Assets Cost Or Valuation

£5,092

£835

£1,458

£1,718

—

Tangible Fixed Assets Depreciation

£1,018

£262

£376

£737

£882

£1,013

—

Tangible Fixed Assets Depreciation Charged In Period

—

£114

£361

£145

£131

—

Tangible Fixed Assets Depreciation Charge For Period

£1,018

£144

—

Tangible Fixed Assets Depreciation Disposals

—

£-900

—

Tangible Fixed Assets Disposals

£-1,020

£-4,500

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£5,204

£-3,451

Trade Debtors Trade Receivables

—

£2,622

—

Turnover Revenue

—

£64,800

£62,216

名前	持株	議決権	以降

名前	持株	国	以降

A CLASS CLEANING LTD

概要

法的地位

タイムライン (19イベント)

ステータス変更

年次決算を提出

就任 Melanie Mochan-walker (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Melanie Mochan-walker (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

A CLASS CLEANING LTDの会社レポート

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