Jb Cleaning & Management Services Ltd
The Chancery 58 Spring Gardens M2 1EW Manchester
Number: 07074236
Incorporation date: 2009-11-12
Dissolution date: 2018-09-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The firm known as Jb Cleaning & Management Services was registered on 2009-11-12 as a private limited company. The firm office was located in Manchester on The Chancery, 58 Spring Gardens. The address post code is M2 1EW. The office registration number for Jb Cleaning & Management Services Limited was 07074236. Jb Cleaning & Management Services Limited had been active for 9 years until dissolution date on 2018-09-15.
Timothy B. was this company's director, assigned this position on 2009-11-12.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2010-11-30 | 2011-11-30 | 2012-11-30 |
| Currency | |||
| Net Worth | 22 142 | 5 449 | -28 609 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 494 | 10 659 | |
| Current Assets | 122 730 | 106 699 | 149 809 |
| Debtors | 113 736 | 93 540 | 144 809 |
| Net Assets Liabilities Including Pension Asset Liability | 22 142 | 5 841 | -28 609 |
| Stocks Inventory | 1 500 | 2 500 | 5 000 |
| Tangible Fixed Assets | 5 724 | 6 740 | 18 775 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 22 140 | 5 839 | -28 611 |
| Shareholder Funds | 22 142 | 5 449 | -28 609 |
| Other Financial Data | |||
| Creditors Due Within One Year | 105 167 | 111 103 | 197 193 |
| Fixed Assets | 5 724 | 6 924 | 18 775 |
| Net Current Assets Liabilities | 17 563 | 254 | -47 384 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 1 145 | 1 242 | |
| Secured Debts | 34 864 | 6 301 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 3 530 | 17 621 | |
| Tangible Fixed Assets Cost Or Valuation | 7 334 | 10 619 | 24 740 |
| Tangible Fixed Assets Depreciation | 1 610 | 3 940 | 5 965 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 330 | 3 563 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 477 | ||
| Tangible Fixed Assets Disposals | 3 500 | ||
| Total Assets Less Current Liabilities | 23 287 | 6 691 | -28 609 |
Role: Director
Appointed: 12 November 2009
Latest update: 10 January 2024
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Confirmation statement next due date | 26 November 2016 |
| Return last made up date | 12 November 2012 |
| Annual Accounts 15 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2010-12-01 |
| End Date For Period Covered By Report | 2011-11-30 |
| Date Approval Accounts | 15 February 2013 |
| Annual Accounts 30 August 2013 | |
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 August 2013 |
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