J P Window Cleaning Ltd in Lincoln, LN6 9GW

Description

Data updated on: 01-11-2023

Registered at 2 Colchester Mews, Lincoln LN6 9GW J P Window Cleaning Ltd is categorised as a Private Limited Company registered under the 08303269 registration number. The company was set up 12 years ago. This enterprise's principal business activity number is 81221 : Window cleaning services. Wednesday 30th November 2022 is the last time account status updates were reported.

Current directors chosen by this particular firm are: Charlotte P. appointed in 2023 and John P. appointed on 2012-11-22.

Executives who have control over the firm are as follows: Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	370	612	3 419

Balance Sheet
Current Assets	17 728	16 922	13 255	8 325	12 800	8 361	11 711	13 864	22 094	11 881
Net Assets Liabilities			3 419	5 923	-149	1 130	1 194	2 892	7 192	-1 717
Cash Bank In Hand	17 721	16 922	13 255
Debtors	7
Intangible Fixed Assets	45 000	36 000	27 000
Net Assets Liabilities Including Pension Asset Liability	370	612	3 419
Tangible Fixed Assets	2 261	1 813	4 895

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	369	611	3 418
Shareholder Funds	370	612	3 419

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750
Average Number Employees During Period						3	2	2	2	3
Creditors			20 174	16 832	18 509	7 722	11 446	15 755	17 890	9 469
Fixed Assets	47 261	37 813	31 895	20 727	10 867	491	929	14 783	12 427	3 371
Net Current Assets Liabilities	-31 891	-22 201	-6 690	-9 257	-5 709	639	265	-1 891	4 204	2 412
Total Assets Less Current Liabilities	15 370	15 612	25 205	12 220	5 158	1 130	1 194	12 892	16 631	5 783
Creditors Due After One Year	15 000	15 000	20 807
Creditors Due Within One Year	49 619	39 123	19 945
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			979
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 015	408	5 250
Tangible Fixed Assets Cost Or Valuation	3 015	3 423	8 673
Tangible Fixed Assets Depreciation	754	1 610	3 778
Tangible Fixed Assets Depreciation Charged In Period	754	856	2 168

Company staff

Charlotte P.

Role: Director

Appointed: 06 April 2023

Latest update: 21 April 2024

John P.

Role: Director

Appointed: 22 November 2012

Latest update: 21 April 2024

People with significant control

Charlotte P.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

J P Window Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

John P.

People with significant control

Charlotte P.

John P.

Accounts Documents

Company filings

Filing category

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