Jackman Cleaning Care Limited in Exmouth, EX8 1BD

Description

Data updated on: 03-12-2022

2010 marks the establishment of Jackman Cleaning Care Limited, the firm registered at 28 Alexandra Terrace, in Exmouth. It was established on Thursday 4th March 2010. The registration number was 07178674 and its postal code was EX8 1BD. This firm had existed in this business for 12 years until Tuesday 11th October 2022.

This specific business was administered by just one director: Mervyn J., who was appointed in March 2010.

Mervyn J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	17 715	21 275	20 738

Balance Sheet
Cash Bank On Hand			35 732	25 843	22 057	13 768	13 165
Current Assets	25 686	28 560	36 650	27 075	24 370	15 434	18 718
Debtors	1 681	1 799	918	1 232	2 313	1 666	5 553
Net Assets Liabilities			20 739	14 627	9 309	29	10 808
Other Debtors			79				4 443
Property Plant Equipment			4 174	6 918	5 188	7 904
Cash Bank In Hand	24 005	26 761	35 732
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	17 715	21 275	20 738
Tangible Fixed Assets	2 687	2 416	4 173

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 714	21 274	20 737
Shareholder Funds	17 715	21 275	20 738

Other Financial Data
Accrued Liabilities				1 800	1 800	1 980	1 980
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			7 812	10 118	11 848	5 100
Additions Other Than Through Business Combinations Property Plant Equipment				5 050		8 987
Average Number Employees During Period			2	2	2	1	1
Creditors			19 710	18 361	19 558	21 807	7 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-9 381	-8 064
Disposals Property Plant Equipment						-13 019	-13 004
Increase From Depreciation Charge For Year Property Plant Equipment				2 306	1 730	2 633	2 964
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	12 028	18 859	16 939	8 714	4 812	-6 373	10 808
Other Creditors				11 095	11 599	15 660
Other Remaining Borrowings			11 372	11 095
Property Plant Equipment Gross Cost			11 986	17 036	17 036	13 004
Provisions For Liabilities Balance Sheet Subtotal			453	1 005	691	1 502
Taxation Social Security Payable			6 538	5 466	6 159	4 167	5 930
Total Assets Less Current Liabilities		21 275	21 112	15 632	10 000	1 531	10 808
Total Borrowings			11 372	11 095
Trade Debtors Trade Receivables			917	1 232	2 313	1 666	1 110
Creditors Due Within One Year	13 658	9 701	19 711
Fixed Assets	5 687	2 416	4 173
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges			374
Value Shares Allotted	1	1	1

Company staff

Mervyn J.

Role: Director

Appointed: 04 March 2010

Latest update: 11 December 2023

People with significant control

Mervyn J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30

Jackman Cleaning Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn J.

Graham S.

People with significant control

Mervyn J.

Accounts Documents

Company filings

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