Express Janitorial Limited in Denton, M34 3QS

Description

Data updated on: 01-11-2023

Express Janitorial Limited has existed on the British market for at least fourteen years. Started with Companies House Reg No. 07399329 in the year 2010, the company is based at Building 4 Unit 5, Tameside Business Park, Building 4 Unit 5, Denton M34 3QS. The enterprise's Standard Industrial Classification Code is 46900 and their NACE code stands for Non-specialised wholesale trade. Express Janitorial Ltd reported its latest accounts for the financial period up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-10-16.

According to the latest update, there is a solitary managing director in the company: David H. (since 2010-10-07). The limited company had been directed by Ronald C. till November 2013. Furthermore another director, specifically Matthew H. gave up the position on 2013-11-01. Additionally, the director's assignments are often aided with by a secretary - Christine H., who joined this limited company in October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-19 746	-21 167	-20 470	-25 060	-27 619	-35 037

Balance Sheet
Current Assets	17 729	26 904	27 333	17 522	18 475	24 391	24 918	26 556	32 633	137 613	64 195	69 734
Net Assets Liabilities						35 037	45 661	57 372	67 135	22 752	-21 776	-23 705
Cash Bank In Hand	4 084	5 386	1 953	2 246	1 352
Debtors	2 018	9 318	12 730	3 051	2 712
Intangible Fixed Assets	3 333	1 666	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-19 746	-21 167	-20 470	-25 060	-27 619	-35 037
Stocks Inventory	11 627	12 200	12 650	12 225	14 411
Tangible Fixed Assets	10 432	7 568	4 945	3 071	2 445

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-20 746	-22 167	-21 470	-26 060	-28 619
Shareholder Funds	-19 746	-21 167	-20 470	-25 060	-27 619	-35 037

Other Financial Data
Creditors						15 381	16 283	29 323	47 946	108 543	41 311	52 069
Fixed Assets	13 765	9 234	4 946	3 072	2 446	1 953	1 554	1 245	2 628	2 628	2 103	1 989
Net Current Assets Liabilities	16 725	22 770	23 230	15 404	15 785	8 860	8 635	2 767	15 313	29 070	17 432	26 375
Total Assets Less Current Liabilities	30 490	32 004	28 176	18 476	18 231	10 813	10 189	1 522	12 685	31 698	19 535	28 364
Average Number Employees During Period								2	2	2
Creditors Due After One Year	50 236	53 171	48 646	43 536	45 850	45 850
Creditors Due Within One Year	1 004	4 134	4 103	2 118	2 690	15 531
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	3 334	4 999	4 999	4 999
Intangible Fixed Assets Amortisation Charged In Period		1 667	1 665
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	14 152	14 152	14 152	14 152	14 152
Tangible Fixed Assets Depreciation	3 720	6 584	9 207	11 081	11 707
Tangible Fixed Assets Depreciation Charged In Period		2 864	2 623	1 874	626

Company staff

Christine H.

Role: Secretary

Appointed: 07 October 2010

Latest update: 22 January 2024

David H.

Role: Director

Appointed: 07 October 2010

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Matthew H. owns 1/2 or less of company shares. Ronald C. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Matthew H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Ronald C.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Alan H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Express Janitorial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

David H.

Ronald C.

Matthew H.

People with significant control

Matthew H.

Ronald C.

David H.

Alan H.

Accounts Documents

Company filings

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