J.goodes Cleaners Ltd in Leicester, LE4 0RJ

Website

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www.jgoodescleaners.co.uk

Description

Data updated on: 01-11-2023

J.goodes Cleaners is a business with it's headquarters at LE4 0RJ Leicester at 38 Lomond Crescent. The firm has been in existence since 2012 and is established under reg. no. 07966561. The firm has existed on the British market for twelve years now and company official status is active. This company's principal business activity number is 81299, that means Other cleaning services. The most recent annual accounts describe the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-27.

The details about this specific firm's management reveals there are two directors: Jamie G. and Charlotte P. who became a part of the team on 2012-02-27.

Jamie G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		4 467	1 282	2 006	4 994	8 021	11 073	10 498	3 115
Current Assets	9 321	8 540	6 279	5 634	11 149	16 476	19 227	16 582	7 422
Debtors	1 936	4 073	4 997	3 628	6 155	8 455	8 154	6 084	4 307
Net Assets Liabilities		4 156	5 547	5 681	10 140	16 052	18 873	15 892	6 602
Other Debtors					271
Property Plant Equipment		778	583	388	388	2 532	1 362	192
Cash Bank In Hand	7 385	4 467
Net Assets Liabilities Including Pension Asset Liability	4 221	4 156
Tangible Fixed Assets	973	778

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 121	4 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		195	390	585	585	585	1 755	2 925	3 117
Additions Other Than Through Business Combinations Property Plant Equipment						2 144
Average Number Employees During Period					3	3	3	3	3
Bank Overdrafts			318
Corporation Tax Payable		32	397	78
Creditors		5 162	1 315	341	1 397	2 956	1 716	882	820
Increase From Depreciation Charge For Year Property Plant Equipment			195	195			1 170	1 170	192
Net Current Assets Liabilities	3 248	3 378	4 964	5 293	9 752	13 520	17 511	15 700	6 602
Other Creditors		3 130	600	263		710	76
Other Taxation Social Security Payable		2 000
Property Plant Equipment Gross Cost		973	973	973	973	3 117	3 117	3 117	3 117
Taxation Social Security Payable				78	1 046	1 353	1 640	882	820
Trade Creditors Trade Payables					351	893
Trade Debtors Trade Receivables		4 073	4 997	3 628	5 884	8 455	8 154	6 084	4 307
Capital Employed	4 221	4 156
Creditors Due Within One Year	6 073	5 162
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	973	973
Tangible Fixed Assets Depreciation		195
Tangible Fixed Assets Depreciation Charged In Period		195

Company staff

Jamie G.

Role: Director

Appointed: 27 February 2012

Latest update: 5 April 2024

Charlotte P.

Role: Director

Appointed: 27 February 2012

Latest update: 5 April 2024

People with significant control

Jamie G.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

J.goodes Cleaners Ltd

General information

Name:

Office Address:

Contact information

Website

www.jgoodescleaners.co.uk

Description

Financial data based on annual reports

Company staff

Jamie G.

Charlotte P.

Paul W.

People with significant control

Jamie G.

Accounts Documents

Company filings

Filing category

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