J J Cleaning Services Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

This particular company is situated in Hornchurch with reg. no. 04156205. The company was set up in 2001. The main office of this firm is located at 98 Hornchurch Road . The post code for this place is RM11 1JS. The firm's declared SIC number is 96090 which means Other service activities not elsewhere classified. J J Cleaning Services Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was filed on Wed, 8th Feb 2023.

At the moment, the following business is the workplace of 1 managing director: James J., who was formally appointed on 2001-02-08.

James J. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 526	63 657	68 406	59 947	98 070	97 161

Balance Sheet
Cash Bank In Hand	34 463	23 563	6 108	15 945	74 762	62 970
Cash Bank On Hand						62 970	37 444	16 683	7 097	6 811	6 241	7 440	2 959
Current Assets	121 826	79 711	85 517	114 674	163 883	138 432	95 385	58 019	33 285	19 570	16 488	19 346	11 010
Debtors	74 783	45 048	69 844	66 242	76 794	56 210	52 391	39 952	18 133	4 232	10 097	7 885	5 913
Net Assets Liabilities						97 161	59 396	25 112	8 243
Net Assets Liabilities Including Pension Asset Liability	99 526	63 657	68 406	59 947	98 070	97 161
Other Debtors						56 210	52 391	39 952	18 133	4 232	10 097	7 885	5 913
Property Plant Equipment						7 184	5 604	4 652	3 662	2 981	2 305	1 799
Stocks Inventory	12 580	11 100	9 565	32 487	12 327	19 252
Tangible Fixed Assets	17 813	14 817	11 112	8 640	8 039	7 184
Total Inventories						19 252	5 550	1 384	8 055	8 527	150	4 021	2 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 426	63 557	65 810	57 616	95 098	95 179
Shareholder Funds	99 526	63 657	68 406	59 947	98 070	97 161

Other Financial Data
Amount Specific Advance Or Credit Directors										1 527	5 569	2 232
Amount Specific Advance Or Credit Repaid In Period Directors												3 337	2 232
Amount Specific Advance Or Credit Made In Period Directors										1 527	4 042
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						62 020	63 805	65 271	66 402	67 302	67 978	68 484	68 861
Average Number Employees During Period							5	4	3	3	2	2	2
Creditors						62 713	57 671	37 454	28 704	21 999	22 841	20 961	17 373
Creditors Due Within One Year	53 473	53 912	41 761	77 325	88 735	62 713
Fixed Assets	31 374	38 125	24 906	22 598	23 043	21 660	21 803	4 652	3 662	2 981	2 305	1 799	1 422
Increase From Depreciation Charge For Year Property Plant Equipment							1 785	1 466	1 131	900	676	506	377
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Investments Fixed Assets	13 561	23 308	13 794	13 958	15 004	14 476	16 199
Net Current Assets Liabilities	68 353	25 799	43 756	37 349	75 148	75 719	37 714	20 565	4 581	-2 429	-6 353	-1 615	-6 363
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 838	3 154	3 759	1 766	1 817	1 034	-2 575	633
Other Investments Other Than Loans						14 476	16 199	391
Other Taxation Social Security Payable						56 982	51 531	33 063	25 813	19 370	21 807	23 536	16 740
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						69 204	69 409	69 923	70 064	70 283	70 283	70 283
Provisions For Liabilities Balance Sheet Subtotal						218	121	105
Provisions For Liabilities Charges	201	267	256		121	218
Revaluation Reserve			2 496	2 231	2 872	1 882
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 817		457	2 111	1 466
Tangible Fixed Assets Cost Or Valuation	63 353	65 170	65 170	65 627	67 738	69 204
Tangible Fixed Assets Depreciation	45 540	50 353	54 058	56 987	59 699	62 020
Tangible Fixed Assets Depreciation Charged In Period		4 813	3 705	2 929	2 712	2 321
Total Additions Including From Business Combinations Property Plant Equipment							205	514	141	219
Total Assets Less Current Liabilities	99 727	63 924	68 662	59 947	98 191	97 379	59 517	25 217	8 243	552	-4 048	184	-4 941
Trade Creditors Trade Payables						2 893	2 986	632	1 125	812
Advances Credits Directors	46 494
Advances Credits Made In Period Directors	46 494
Advances Credits Repaid In Period Directors	64 249

Company staff

James J.

Role: Director

Appointed: 08 February 2001

Latest update: 16 March 2024

Stephen Farra Associates Limited

Role: Corporate Secretary

Appointed: 22 September 2014

Resigned: 28 February 2018

Latest update: 16 March 2024

Gary Gould Business Consultancy Ltd

Role: Corporate Secretary

Appointed: 08 February 2014

Resigned: 22 September 2014

Address: Romford, Essex, RM1 2NP, England

Latest update: 16 March 2024

Gary G.

Role: Secretary

Appointed: 21 September 2009

Resigned: 08 February 2014

Latest update: 16 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 February 2001

Resigned: 08 February 2001

Address: London, N1 7JQ

Latest update: 16 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2001

Resigned: 08 February 2001

Address: London, N1 7JQ

Latest update: 16 March 2024

Gertrude J.

Role: Secretary

Appointed: 08 February 2001

Resigned: 25 September 2009

Latest update: 16 March 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

J J Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Stephen Farra Associates Limited

Gary Gould Business Consultancy Ltd

Gary G.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Gertrude J.

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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