J P Ventilation Cleaning Ltd in Leicester, LE5 0NT

Description

Data updated on: 01-11-2023

J P Ventilation Cleaning Ltd was set up as Private Limited Company, that is located in 36 Buckland Road in Leicester. The headquarters' located in LE5 0NT. The firm exists since 2013-08-27. Its Companies House Registration Number is 08664155. This firm's declared SIC number is 81222 : Specialised cleaning services. J P Ventilation Cleaning Limited filed its account information for the period that ended on December 31, 2021. Its most recent annual confirmation statement was submitted on August 27, 2022.

Ian K. is the following enterprise's only managing director, who was appointed in 2013. Since 2013 Scott S., had been responsible for a variety of tasks within this company until the resignation in 2016. Additionally a different director, including Emma K. gave up the position on 2014-01-01.

Ian K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 239

Balance Sheet
Cash Bank In Hand	6 949
Current Assets	10 174	6 971	7 327	9 816	16 120	22 113	10 391	8 409	9 273
Debtors	3 225

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 139
Shareholder Funds	6 239

Other Financial Data
Amount Specific Advance Or Credit Directors			4 200	5 360	13 130	16 969	5 675	5 715
Amount Specific Advance Or Credit Made In Period Directors			4 200	5 360	7 770	19 459	12 687	7 760
Amount Specific Advance Or Credit Repaid In Period Directors						15 620	23 981	7 800
Average Number Employees During Period				1	3	3	2	1	1
Capital Reserves	6 239	254
Creditors		6 717	9 762	12 000	21 401	22 086	9 899	8 392	11 639
Creditors Due Within One Year	3 935	6 717
Fixed Assets			956	637	318	2	2	2	2
Net Current Assets Liabilities	6 239	254	-2 435	-2 184	-5 281	27	492	17	-2 366
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	6 239	254	-1 479	-1 547	-4 963	29	494	19	-2 364

Company staff

Ian K.

Role: Director

Appointed: 27 August 2013

Latest update: 19 April 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J P Ventilation Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian K.

Scott S.

Emma K.

People with significant control

Ian K.

Accounts Documents

Company filings

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