Jeeves Housekeeping Services Ltd in Bath, BA2 1LA

Description

Data updated on: 01-11-2023

Jeeves Housekeeping Services Ltd,registered as Private Limited Company, that is based in 130 Wedmore Park, Bath. The company's zip code is BA2 1LA. The firm was set up in 2008. The Companies House Registration Number is 06654228. This company's SIC code is 81210 - General cleaning of buildings. 2022-12-31 is the last time when the accounts were reported.

With two job offers since June 3, 2015, Jeeves Housekeeping Services has been relatively active on the labour market. On January 14, 2016, it was employing new workers for a part time Housekeeper position in Gloucester, and on June 3, 2015, for the vacant position of a part time Housekeeper in Swindon.

With regards to the following business, just about all of director's assignments have so far been met by Ramona W. who was appointed on Mon, 9th May 2016. Since 2008 Jessica B., had performed the duties for the following business until the resignation eight years ago. In addition another director, including Geoffrey B. quit in December 2016. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Ramona W. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 243	2 343	-762	652	-409	-1 123

Balance Sheet
Current Assets	7 836	4 833	4 028	6 066	5 765	3 064	6 475		1 347	940	725	1 311	650
Net Assets Liabilities						-1 123	-255	-3 176	508	-484	-1 396	-879	-482
Cash Bank In Hand	288	1 342	0
Debtors	7 548	3 491	4 028	6 066	5 765
Intangible Fixed Assets	24 000	24 000	24 000	24 000	24 000
Net Assets Liabilities Including Pension Asset Liability	4 243	2 343	-762	652	-409	-1 123
Tangible Fixed Assets	1 349	1 012	759	569	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 143	2 243	-862	552	-509
Shareholder Funds	4 243	2 343	-762	652	-409	-1 123

Other Financial Data
Total Fixed Assets Cost Or Valuation	26 399	26 399	26 399	26 399	24 000
Total Fixed Assets Depreciation	1 050	1 387	1 640	1 830	0
Total Fixed Assets Depreciation Charge In Period		337	253	190
Total Fixed Assets Depreciation Disposals					-1 830
Total Fixed Assets Disposals					-2 399
Average Number Employees During Period									2	2	2	1	1
Creditors						5 822	4 951	551	350	278	292	400	259
Fixed Assets	25 349	25 012	24 759	24 569	24 000	24 000
Net Current Assets Liabilities	-21 106	-22 669	-25 521	-23 917	154	-2 758	1 524	-551	997	662	433	911	391
Other Operating Expenses Format2						1 336	3 480	3 214	2 993	3 291	4 101	3 673	3 238
Other Operating Income Format2											1 430
Profit Loss						-714	-255	-3 176	508	-484	-1 396	-879	-482
Raw Materials Consumables Used						5 350	1 045	925	597	502	625	164	272
Staff Costs Employee Benefits Expense						14 435	16 177	16 412	7 978	8 622	9 566	8 125	8 959
Total Assets Less Current Liabilities	4 243	2 343	-762	652	24 154	21 242	1 524	-551	997	662	433	911	391
Turnover Revenue						20 407	20 447	17 375	12 076	11 931	11 466	11 083	11 987
Creditors Due After One Year Total Noncurrent Liabilities				0	24 563
Creditors Due Within One Year Total Current Liabilities	28 942	27 502	29 549	29 983	5 611
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Cost Or Valuation	2 399	2 399	2 399	2 399	0
Tangible Fixed Assets Depreciation	1 050	1 387	1 640	1 830	0
Tangible Fixed Assets Depreciation Charge For Period		337	253	190
Tangible Fixed Assets Depreciation Disposals					-1 830
Tangible Fixed Assets Disposals					-2 399
Creditors Due After One Year					24 563	22 365
Creditors Due Within One Year					5 611	5 822