Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 4 December 2026
- Last conf. stmt
- 20 November 2025
A.V. Cleaning Services Limited
- Incorporated
- 20 November 2007 (18 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Philip Karl McloughlinDavid Ian O'Neil
- Owned by
- Philip Karl McloughlinDavid Ian O'Neil
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 1 Small AvenueWarringtonWA2 9ET
Officers 3 active
Officer details are public data from the Companies House register.
Mcloughlin, Philip Karl
Director · Appointed 28 September 2016
British
Born May 1973 (53)
O'Neil, David Ian
Director · Appointed 28 September 2016
British
Born December 1967 (58)
Mcloughlin, Philip Karl
Secretary · Appointed 20 November 2007
British
Officer history (4 former)
28 September 2016
Appointed Mcloughlin, Philip Karl as Director
28 September 2016
Appointed O'Neil, David Ian as Director
28 September 2016
Resigned Mcloughlin, Philip Karl as Director
28 September 2016
Resigned O'Neil, David Ian as Director
20 November 2007
Appointed Mcloughlin, Philip Karl as Secretary
20 November 2007
20 November 2007
20 November 2007
20 November 2007
20 November 2007
Appointed Mcloughlin, Philip Karl as Director
20 November 2007
Appointed O'Neil, David Ian as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Karl Mcloughlin
Individual · Notified 16 December 2025
Owns 25–50% of shares
British
Born May 1973 (53)
David Ian O'Neil
Individual · Notified 16 December 2025
Owns 25–50% of shares
British
Born December 1967 (58)
Former controllers (2)
16 December 2025
Ceased Philip Karl Mcloughlin — Owns 25–50% of shares
16 December 2025
Ceased David Ian O'Neil — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £18,090
- Cash
- £1,919
- Employees
- 8
- Debt Ratio
- 83%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £66,883 | £71,010 | £101,805 | £80,708 | £60,187 |
| Current Assets | £39,501 | £76,910 | £76,462 | £102,362 | £76,095 |
| Debtors | £36,585 | £49,997 | £46,386 | ||
| Cash | £1,919 | £36,756 | £23,592 | £51,368 | £28,712 |
| Creditors (< 1 year) | £93,751 | £60,221 | £74,436 | £67,617 | |
| Creditors (> 1 year) | £17,510 | £45,624 | £45,025 | £7,251 | |
| Net Current Assets | (£27,758) | (£16,841) | £16,241 | £27,926 | £8,478 |
| Net Assets | £18,090 | £23,493 | £53,564 | £48,866 | £50,700 |
| Shareholder Funds | £18,090 | £23,493 | £53,564 | £48,866 | £50,700 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 27 April 2026 | Registered office address changed | |||
| 27 April 2026 | Registered office address changed | |||
| 27 April 2026 | Change of details for a person with significant control | |||
| 27 April 2026 | Director's details changed |
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