Jade Window Cleaning & Support Services Ltd in Orpington, BR5 3QB

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Jade Window Cleaning & Support Services Ltd. This firm was originally established 10 years ago and was registered with 08979367 as its registration number. The registered office of the firm is registered in Orpington. You can reach it at Tms House, Cray Avenue. The enterprise's Standard Industrial Classification Code is 81221 and their NACE code stands for Window cleaning services. Jade Window Cleaning & Support Services Limited released its account information for the financial year up to 30th April 2023. The company's latest annual confirmation statement was released on 4th April 2023.

According to the latest data, there is only one managing director in the company: Jason M. (since April 4, 2014). The business had been controlled by Dean M. till 10 years ago.

Jason M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 411	3 442

Balance Sheet
Current Assets	17 867	16 903	35 440	26 980	22 337	23 800	30 982	33 612	38 034
Cash Bank In Hand	5 601	2 544
Debtors	12 266	14 359
Intangible Fixed Assets	8 635	7 676
Net Assets Liabilities Including Pension Asset Liability	6 411	3 442
Tangible Fixed Assets	19 924	17 278
Net Assets Liabilities			17 186	14 591	12 005	17 028	3 076	5 624	20 212

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 409	3 440
Shareholder Funds	6 411	3 442

Other Financial Data
Total Fixed Assets Additions		14 258
Total Fixed Assets Cost Or Valuation	36 320	37 848
Total Fixed Assets Depreciation	7 761	12 894
Total Fixed Assets Depreciation Charge In Period		8 316
Total Fixed Assets Depreciation Disposals		-3 183
Total Fixed Assets Disposals		-12 730
Accrued Liabilities Not Expressed Within Creditors Subtotal		500
Creditors		15 131	24 389	15 378	12 398	10 759	9 499	11 541	6 591
Depreciation Amortisation Impairment Expense		8 697	6 527
Fixed Assets	28 559	24 954	15 386	10 025	5 419	4 316	5 593	6 357	33 323
Net Current Assets Liabilities	6 989	1 272	11 051	11 602	9 939	13 041	21 483	22 071	31 443
Profit Loss		13 031	25 744
Raw Materials Consumables Used		3 733	3 697
Staff Costs Employee Benefits Expense		10 596	19 849
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 142	8 783
Total Assets Less Current Liabilities	35 548	26 226	26 437	21 627	15 358	17 357	27 076	28 428	64 766
Turnover Revenue		66 756	103 679
Creditors Due After One Year	29 137
Creditors Due Within One Year	10 878
Intangible Fixed Assets Additions	9 595
Intangible Fixed Assets Aggregate Amortisation Impairment	960	1 919
Intangible Fixed Assets Amortisation Charged In Period	960	959
Intangible Fixed Assets Cost Or Valuation	9 595	9 595
Number Shares Allotted	2
Par Value Share	1
Prepayments Accrued Income Current Asset	7 295
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	31 225	14 258
Tangible Fixed Assets Cost Or Valuation	26 725	28 253
Tangible Fixed Assets Depreciation	6 801	10 975
Tangible Fixed Assets Depreciation Charged In Period	6 801
Tangible Fixed Assets Disposals	4 500	-12 730
Creditors Due After One Year Total Noncurrent Liabilities	29 137	22 784
Creditors Due Within One Year Total Current Liabilities	10 878	15 631
Tangible Fixed Assets Depreciation Charge For Period		7 357
Tangible Fixed Assets Depreciation Disposals		-3 183
Average Number Employees During Period					1	1	1	1	2

Company staff

Jason M.

Role: Director

Appointed: 04 April 2014

Latest update: 5 April 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 June 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015

Jade Window Cleaning & Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Leander C.

Dean M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jade Window Cleaning & Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Leander C.

Dean M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015