J-clean Services Limited in Hitchin, SG5 1LE

Website

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www.j-clean.co.uk

Description

Data updated on: 01-11-2023

04926082 - reg. no. used by J-clean Services Limited. It was registered as a Private Limited Company on 2003/10/08. It has existed on the market for the last 21 years. The enterprise could be gotten hold of in Suite 9 30 Bancroft in Hitchin. The company's postal code assigned to this address is SG5 1LE. The firm's SIC and NACE codes are 81299 and their NACE code stands for Other cleaning services. J-clean Services Ltd released its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-09-28.

As the information gathered suggests, the following company was started in October 2003 and has so far been run by three directors.

Executives with significant control over this firm are: Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	72 179	80 281

Balance Sheet
Cash Bank In Hand	94 111	101 097
Cash Bank On Hand		101 097	105 394	102 812	107 560	104 823
Current Assets	100 110	105 213	109 261	106 682	113 085	108 500
Debtors	5 149	3 346	3 137	3 310	4 613	2 785
Net Assets Liabilities		80 281	79 821	81 603	82 163	85 539
Net Assets Liabilities Including Pension Asset Liability	72 179	80 281
Other Debtors		569	260	350	359	618
Property Plant Equipment		12 824	8 059	26 324	19 936	26 200
Stocks Inventory	850	770
Tangible Fixed Assets	14 150	12 824
Total Inventories		770	730	560	912	892

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 079	80 181
Shareholder Funds	72 179	80 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 866	26 989	63 313	64 099	61 777
Average Number Employees During Period		3	3	3	3	3
Creditors		846	37 499	6 883	6 531	10 060
Creditors Due After One Year	4 280	846
Creditors Due Within One Year	37 801	36 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 869	12 527
Disposals Property Plant Equipment					23 476	12 527
Finance Lease Liabilities Present Value Total		846	846	6 883	6 531	10 060
Increase Decrease In Property Plant Equipment				23 476	17 645	16 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 765	9 001	6 655	10 205
Net Current Assets Liabilities	62 309	68 303	71 762	67 154	72 547	74 378
Number Shares Allotted		20
Other Creditors		1 610	5 840	9 446	6 749	749
Other Taxation Social Security Payable		29 924	28 828	24 415	28 639	25 352
Par Value Share		1
Property Plant Equipment Gross Cost		59 466	30 528	54 004	84 035	87 977
Provisions For Liabilities Balance Sheet Subtotal				4 992	3 789	4 979
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		3 994
Tangible Fixed Assets Cost Or Valuation	55 472	59 466
Tangible Fixed Assets Depreciation	41 322	46 642
Tangible Fixed Assets Depreciation Charged In Period		5 320
Total Additions Including From Business Combinations Property Plant Equipment				30 171	17 874	16 469
Total Assets Less Current Liabilities	76 459	81 127	79 821	93 478	92 483	100 578
Trade Creditors Trade Payables		1 943	1 985	1 195	1 783	1 965
Trade Debtors Trade Receivables		2 777	2 877	2 960	4 254	2 167

Company staff

Jill L.

Role: Director

Appointed: 08 October 2003

Latest update: 9 January 2024

Jill L.

Role: Secretary

Appointed: 08 October 2003

Latest update: 9 January 2024

Jeremy L.

Role: Director

Appointed: 08 October 2003

Latest update: 9 January 2024

Richard L.

Role: Director

Appointed: 08 October 2003

Latest update: 9 January 2024

People with significant control

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jill L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

J-clean Services Limited

General information

Name:

Office Address:

Contact information

Website

www.j-clean.co.uk

Description

Financial data based on annual reports

Company staff

Jill L.

Jill L.

Jeremy L.

Richard L.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Richard L.

Jeremy L.

Jill L.

Accounts Documents

Company filings

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