Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
Simon David Cleaning Services Limited
- Incorporated
- 9 March 2004 (22 years)
- Industry
- Other cleaning services (81299)
- Directors
- Simon David HatherleyAndrew John Hollidge
- Owned by
- Simon HatherlyAndrew Hollinge
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Oaks Loves LaneAshwellBaldockSG7 5HZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Hatherley, Simon David
Secretary · Appointed 9 March 2004
British
Hatherley, Simon David
Director · Appointed 9 March 2004
British
Born October 1967 (59)
Hollidge, Andrew John
Director · Appointed 9 March 2004
British
Born April 1968 (58)
Officer history (1 former)
9 March 2004
Appointed Hatherley, Simon David as Secretary
9 March 2004
Appointed Hatherley, Simon David as Director
9 March 2004
Appointed Hollidge, Andrew John as Director
9 March 2004
9 March 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Hatherly
Individual · Notified 1 March 2017
Owns 25–50% of shares
British
Born October 1967 (59)
Andrew Hollinge
Individual · Notified 1 March 2017
Owns 25–50% of shares
British
Born April 1968 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £195,121
- Cash
- £57,102
- Employees
- 35
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £147,075 | £214,811 | £276,393 | £327,888 | £373,436 | |
| Current Assets | £135,581 | £182,686 | £199,132 | £184,598 | £251,987 | |
| Debtors | £78,479 | £103,375 | £88,916 | £31,063 | £151,353 | |
| Cash | £57,102 | £78,461 | £109,366 | £152,535 | £95,634 | |
| Creditors (< 1 year) | £62,549 | £65,917 | £69,558 | £53,776 | £101,564 | |
| Creditors (> 1 year) | £13,228 | |||||
| Net Current Assets | £73,032 | £116,769 | £129,574 | £130,822 | £150,423 | |
| Net Assets | £195,121 | £321,166 | £391,452 | £442,011 | £506,106 | |
| Shareholder Funds | £195,121 | £321,166 | £391,452 | £442,011 | £506,106 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 February 2026 | Confirmation statement with no updates | 20 February 2026 | ||
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 March 2025 | Confirmation statement with no updates | 9 March 2025 | ||
| 13 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 13 March 2024 | Confirmation statement with no updates | 9 March 2024 |
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