J D Cleaners (henfield) Ltd
26 Rosemary Drive Shoreham By Sea BN43 6HT West Sussex
Number: 04821092
Incorporation date: 2003-07-04
Dissolution date: 2021-03-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
J D Cleaners (henfield) came into being in 2003 as a company enlisted under no 04821092, located at BN43 6HT West Sussex at 26 Rosemary Drive. The company's last known status was dissolved. J D Cleaners (henfield) had been operating offering its services for at least 18 years.
Jacqueline S. was this particular enterprise's managing director, appointed on 2003-07-04.
Jacqueline S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 884 | 11 901 | 19 441 | 12 164 | 10 638 |
| Current Assets | 17 612 | 16 682 | 24 273 | 17 631 | 11 899 |
| Debtors | 5 298 | 4 341 | 4 392 | 4 992 | 636 |
| Net Assets Liabilities | 641 | 8 054 | 13 224 | 13 227 | 10 499 |
| Property Plant Equipment | 6 198 | 4 870 | 9 403 | 9 043 | 7 931 |
| Total Inventories | 430 | 440 | 440 | 475 | 625 |
| Other Financial Data | |||||
| Accrued Liabilities | 1 262 | 1 262 | 1 262 | 1 262 | 1 262 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 194 | 35 522 | 36 635 | 39 133 | 41 916 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | |
| Corporation Tax Payable | 2 820 | 3 322 | 1 468 | 519 | 15 |
| Creditors | 22 193 | 12 740 | 18 878 | 11 866 | 7 937 |
| Dividends Paid | 5 000 | 5 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | 1 113 | 2 498 | 2 783 | |
| Net Current Assets Liabilities | -4 581 | 3 942 | 5 395 | 5 765 | 3 962 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 451 | 497 | 345 | 345 | 322 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 5 298 | 4 341 | 4 392 | 4 992 | 636 |
| Profit Loss | 12 413 | 10 170 | 2 003 | -728 | |
| Property Plant Equipment Gross Cost | 40 392 | 40 392 | 46 038 | 48 176 | 49 847 |
| Provisions For Liabilities Balance Sheet Subtotal | 976 | 758 | 1 574 | 1 581 | 1 394 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 646 | 2 138 | 1 671 | ||
| Total Assets Less Current Liabilities | 1 617 | 8 812 | 14 798 | 14 808 | 11 893 |
| Trade Creditors Trade Payables | 4 529 | 8 005 | 4 491 | 1 380 | |
Role: Secretary
Appointed: 04 July 2003
Latest update: 15 November 2023
Role: Director
Appointed: 04 July 2003
Latest update: 15 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 18 July 2021 |
| Confirmation statement last made up date | 04 July 2020 |
| 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 |
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