J W M Cleaning Services Ltd in London, E2 8AG

Description

Data updated on: 01-11-2023

J W M Cleaning Services Ltd has existed on the local market for sixteen years. Registered with number 06602668 in the year 2008, the firm is based at Unit 2, London E2 8AG. The firm's declared SIC number is 81222 which means Specialised cleaning services. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-10-01.

Having six job advertisements since 2015-12-22, the firm has been a quite active employer on the labour market. On 2018-03-09, it was recruiting new workers for a part time Weekend Morning Cleaner position in London, and on 2015-12-22, for the vacant position of a part time Morning Cleaner in London.

For sixteen years, this company has only had an individual director: Jamie M. who has been caring of it since May 27, 2008. To find professional help with legal documentation, the company has been using the skills of Cheryl G. as a secretary since the appointment on January 22, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	39 611	70 369	85 414	117 942	167 059	192 954

Balance Sheet
Cash Bank In Hand	99 148	86 118	79 453	115 834	115 149	194 975
Cash Bank On Hand						194 975	180 887	86 055	126 347	124 473	41 142	36 005	9 558
Current Assets	116 932	106 286	110 356	145 717	192 831	225 252	242 513	179 824	205 393	146 338	222 287	232 551	211 013
Debtors	17 784	20 168	30 903	29 883	77 682	30 277	61 626	93 769	79 046	21 865	1 145	16 546	21 455
Net Assets Liabilities						192 954	228 452	202 700	185 190	137 488	168 002	174 202	96 406
Other Debtors						5 162	32 845	58 069	51 047		139
Property Plant Equipment						835	626	856	642	613	2 997	2 070
Tangible Fixed Assets	3 515	2 637	1 979	1 483	1 113	835

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	39 610	70 368	85 413	117 842	166 959	192 854
Shareholder Funds	39 611	70 369	85 414	117 942	167 059	192 954

Other Financial Data
Amount Specific Advance Or Credit Directors							18 898	53 069	46 047
Amount Specific Advance Or Credit Made In Period Directors							18 898	229 707	53 742
Amount Specific Advance Or Credit Repaid In Period Directors								195 536	60 764
Accumulated Depreciation Impairment Property Plant Equipment						4 280	4 489	4 774	4 988	5 196	6 194	7 121	2 134
Average Number Employees During Period						13	9	10	7	7	8	9
Bank Borrowings Overdrafts											50 000	45 420	40 046
Creditors						33 133	14 562	13 707	20 723	9 398	50 000	45 420	76 089
Creditors Due Within One Year	80 836	38 554	26 921	29 258	26 885	33 133
Current Asset Investments								35 890			180 000	180 000	180 000
Disposals Intangible Assets									35 890
Fixed Assets								36 746	642
Increase From Depreciation Charge For Year Property Plant Equipment							209	285	214	208	998	927	712
Intangible Assets								35 890
Intangible Assets Gross Cost								35 890
Investments In Group Undertakings											180 000	180 000	180 000
Net Current Assets Liabilities	36 096	67 732	83 435	116 459	165 946	192 119	227 951	202 007	184 670	136 940	215 005	217 552	134 924
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						8 092	1 560	2 328	2 328	2 400	801	59	61 854
Other Current Asset Investments Balance Sheet Subtotal								35 890
Other Taxation Social Security Payable						23 001	12 552	11 379	18 079	6 998	6 479	14 938	14 236
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 115	5 115	5 630	5 630	5 809	9 191	2 265	3 595
Provisions For Liabilities Balance Sheet Subtotal							125	163	122	65
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 115	5 115	5 115	5 115	5 115
Tangible Fixed Assets Depreciation	1 600	2 478	3 136	3 632	4 002	4 280
Tangible Fixed Assets Depreciation Charged In Period		878	658	496	370	278
Total Additions Including From Business Combinations Property Plant Equipment								515		179	3 382		332
Total Assets Less Current Liabilities	39 611	70 369	85 414	117 942	167 059	192 954	228 577	202 863	185 312	137 553	218 002	219 622	136 452
Trade Creditors Trade Payables						2 040	450		316		2	2	-1
Trade Debtors Trade Receivables						25 115	28 781	35 700	27 999	21 865	1 006	16 546	21 455

Company staff

Cheryl G.

Role: Secretary

Appointed: 22 January 2014

Latest update: 19 April 2024

Jamie M.

Role: Director

Appointed: 27 May 2008

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Cheryl G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cheryl G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2016
Annual Accounts 21 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	21 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 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 January 2014

Weekend Morning Cleaner in London, posted on Friday 9th March 2018
Region / City	London, London
Salary	From £8.00 to £8.50 per hour
Experience	at least one year
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Weekend Morning Cleaner in London, posted on Tuesday 16th January 2018
Region / City	London, London
Salary	£8.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


Morning Cleaner in London, posted on Thursday 24th August 2017
Region / City	London, London
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Morning Cleaner in London, posted on Thursday 15th September 2016
Region / City	London, London
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


Morning Cleaner in London, posted on Tuesday 2nd August 2016
Region / City	London, London
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job contact info	Mr McCann


Morning Cleaner in London, posted on Tuesday 22nd December 2015
Region / City	London, London
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Application by email	jwmcleaningservices@hotmail.com

Weekend Morning Cleaner in London, posted on Friday 9th March 2018

Region / City

London, London

Salary

From £8.00 to £8.50 per hour

Experience

at least one year

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Weekend Morning Cleaner in London, posted on Tuesday 16th January 2018

Region / City

London, London

Salary

£8.50 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Morning Cleaner in London, posted on Thursday 24th August 2017

Region / City

London, London

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Morning Cleaner in London, posted on Thursday 15th September 2016

Region / City

London, London

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Morning Cleaner in London, posted on Tuesday 2nd August 2016

Region / City

London, London

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job contact info

Mr McCann

Morning Cleaner in London, posted on Tuesday 22nd December 2015

Region / City

London, London

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Application by email

jwmcleaningservices@hotmail.com

J W M Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl G.

Jamie M.

Easy Suntans Limited

People with significant control

Cheryl G.

Jamie M.

Accounts Documents

Jobs and Vacancies at J W M Cleaning Services Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016