J.bader(cleaners)limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

J.bader(cleaners)limited 's been in the United Kingdom for sixty four years. Started with registration number 00663061 in the year 1960, the firm have office at The Cottage, Reigate RH2 0SH. This firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022/08/31 is the last time when account status updates were filed.

In order to be able to match the demands of the customers, the limited company is consistently directed by a unit of two directors who are Jurgen B. and James B.. Their work been of pivotal use to the limited company since 1991. Moreover, the managing director's duties are constantly helped with by a secretary - Heidi B., who was appointed by the limited company twenty nine years ago.

Jurgen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	87 744	81 034	74 484	69 520	47 713	57 877

Balance Sheet
Cash Bank On Hand						66 460	73 816	71 677	81 542	80 825	69 498	79 837
Net Assets Liabilities						393 974	426 435	426 427	443 603	439 347	436 687	445 083
Property Plant Equipment						388 001	412 501	412 501	412 501	412 501	412 501	412 501
Cash Bank In Hand	83 873	41 111	54 779	52 403	52 109	66 716
Current Assets	95 058	72 296	66 964	67 088	52 109	66 716
Debtors		20 000	1 000
Net Assets Liabilities Including Pension Asset Liability	87 744	81 034	74 484	69 520	47 713	57 877
Tangible Fixed Assets	13 904	13 904	13 904	13 904	13 904	13 904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 754	60 044	53 492	48 530	26 723	36 887
Shareholder Funds	87 744	81 034	74 484	69 520	47 713	57 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 750	20 750	20 750	20 750	20 750	20 750	20 750
Average Number Employees During Period						1	1	1
Creditors						22 487	20 882	18 751	11 440	14 979	6 312	8 255
Net Current Assets Liabilities	73 840	67 130	60 580	55 616	33 809	43 973	52 934	52 926	70 102	65 846	63 186	71 582
Other Creditors						18 384	17 404	14 073	2 729	11 581	5 364	5 639
Property Plant Equipment Gross Cost						408 751	433 251	433 251	433 251	433 251	433 251	433 251
Provisions For Liabilities Balance Sheet Subtotal						38 000	39 000	39 000	39 000	39 000	39 000	39 000
Taxation Social Security Payable						4 103	3 478	4 678	8 711	3 398	948	2 616
Total Assets Less Current Liabilities	87 744	81 034	74 484	69 520	47 713	57 877	465 435	465 427	482 603	478 347	475 687	484 083
Total Increase Decrease From Revaluations Property Plant Equipment							24 500
Creditors Due Within One Year	21 218	5 166	6 384	7 972	18 300	22 743
Current Asset Investments	11 185	11 185	11 185	11 185
Fixed Assets	13 904	13 904	13 904	13 904	13 904	13 904
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves	20 890	20 890	20 890	20 890	20 890	20 890
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	34 654	34 654	34 654	34 654	34 654	34 654
Tangible Fixed Assets Depreciation	20 750	20 750	20 750	20 750	20 750	20 750

Company staff

Heidi B.

Role: Secretary

Appointed: 01 March 1995

Latest update: 22 April 2024

Jurgen B.

Role: Director

Appointed: 31 December 1991

Latest update: 22 April 2024

James B.

Role: Director

Appointed: 12 June 1987

Latest update: 22 April 2024

People with significant control

Jurgen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

J.bader(cleaners)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi B.

Jurgen B.

James B.

Helen D.

People with significant control

Jurgen B.

Accounts Documents

Company filings

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