Jcs Cleaning (nw) Limited in Parbold, WN8 7DA

Description

Data updated on: 08-10-2021

Located at 2a The Common, Parbold WN8 7DA Jcs Cleaning (nw) Limited was categorised as a Private Limited Company registered under the 08542305 Companies House Reg No. The firm was set up on 2013-05-23. Jcs Cleaning (nw) Limited had existed on the market for at least eight years.

This specific company had 1 director: Janet L. who was supervising it for six years.

Janet L. was the individual with significant control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-07-31
Currency
Net Worth	28 709	22 402	41 588

Balance Sheet
Cash Bank In Hand	1 518		25 165
Cash Bank On Hand			25 165	1 572	12 575	17 973	8 667
Current Assets	65 533	48 607	86 651	72 882	76 168	59 184	31 022
Debtors	63 687	48 366	61 299	71 217	63 526	41 119	22 355
Property Plant Equipment			9 322	7 998	6 453	7 141	5 451
Stocks Inventory	328	241	187
Tangible Fixed Assets	11 750	12 021	9 322
Total Inventories			187	93	67	92

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 609	22 302	41 488
Shareholder Funds	28 709	22 402	41 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 244	11 099	12 644	14 519	16 209
Average Number Employees During Period				53	52	47	45
Creditors			54 385	32 387	27 619	19 886	9 958
Creditors Due Within One Year	48 574	38 226	54 385
Dividends Paid					12 000	20 000	18 200
Increase From Depreciation Charge For Year Property Plant Equipment				1 855	1 545	1 875	1 690
Net Current Assets Liabilities	16 959	10 381	32 266	40 495	48 549	39 298	21 064
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1	1		1	1	1
Profit Loss					18 509	11 437	-1 724
Property Plant Equipment Gross Cost			18 566	19 097	19 097	21 660
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 846	3 720
Tangible Fixed Assets Cost Or Valuation	14 846	18 566
Tangible Fixed Assets Depreciation	3 096	6 545	9 244
Tangible Fixed Assets Depreciation Charged In Period	3 096	3 449	2 699
Total Additions Including From Business Combinations Property Plant Equipment				531		2 563
Total Assets Less Current Liabilities	28 709	22 402	41 588	48 493	55 002	46 439	26 515

Company staff

Janet L.

Role: Director

Appointed: 01 June 2015

Latest update: 9 October 2023

People with significant control

Janet L.

Notified on 16 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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	06 June 2021
Confirmation statement last made up date	23 May 2020

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 July 2020

Part Time Cleaning Operative in Liverpool, posted on Friday 3rd November 2017
Region / City	North West, Liverpool
Industry	Business services - other
Salary	£7.50 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Part Time Cleaning Operative in Liverpool, posted on Friday 3rd November 2017

Region / City

North West, Liverpool

Industry

Business services - other

Salary

£7.50 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Jcs Cleaning (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

James M.

People with significant control

Janet L.

Accounts Documents

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Company filings

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