Jcj Cleaning Services Limited in Basildon, SS15 5JZ

Description

Data updated on: 01-11-2023

The firm known as Jcj Cleaning Services was established on 2014-10-24 as a Private Limited Company. This firm's registered office can be found at Basildon on 7 The Frame. When you want to get in touch with the business by post, its area code is SS15 5JZ. The reg. no. for Jcj Cleaning Services Limited is 09279482. This firm's Standard Industrial Classification Code is 81210, that means General cleaning of buildings. Its most recent accounts were submitted for the period up to Monday 31st October 2022 and the most current confirmation statement was released on Saturday 3rd June 2023.

With regards to this particular firm, the full range of director's obligations have so far been met by Charmaine G. who was assigned to lead the company 10 years ago.

Charmaine G. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		18 751	31 050	19 131	2 996		3 000	3 000
Current Assets				19 131	3 743	1 615	2 349	3 069
Net Assets Liabilities		118	-10 587	-7 538	-11 461	-8 264	-8 196	-7 920
Property Plant Equipment		1 110	740	370		1 980	1 485	990
Cash Bank In Hand	721	18 751
Net Assets Liabilities Including Pension Asset Liability	-9 887	118
Tangible Fixed Assets	1 480	1 110

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-9 889	116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		740	1 110	1 480	1 850	2 345	2 840	3 335
Additions Other Than Through Business Combinations Property Plant Equipment						2 475
Average Number Employees During Period						1	1	1
Bank Borrowings						10 000	9 252	7 042
Corporation Tax Payable		2 576	2 576	802		637	981	2 644
Creditors		19 743	42 377	27 039	15 204	1 859	2 778	4 937
Increase From Depreciation Charge For Year Property Plant Equipment			370	370	370	495	495	495
Net Current Assets Liabilities	-11 367	-992	-11 327	-7 908	-11 461	-244	-429	-1 868
Other Creditors		16 985	39 619	26 237	15 204	1 222	1 797	2 293
Property Plant Equipment Gross Cost		1 850	1 850	1 850	1 850	4 325	4 325	4 325
Total Assets Less Current Liabilities					-11 461	1 736	1 056	-878
Trade Creditors Trade Payables		182	182
Capital Employed	613	118
Creditors Due Within One Year	12 088	19 743
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 850
Tangible Fixed Assets Cost Or Valuation	1 850	1 850
Tangible Fixed Assets Depreciation	370	740
Tangible Fixed Assets Depreciation Charged In Period	370	370
Value Shares Allotted Increase Decrease During Period	2

Company staff

Charmaine G.

Role: Director

Appointed: 24 October 2014

Latest update: 20 March 2024

People with significant control

Charmaine G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Jcj Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charmaine G.

People with significant control

Charmaine G.

Accounts Documents

Company filings

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