Jh Cleaning & Support Services Limited in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

The Jh Cleaning & Support Services Limited firm has been on the market for at least fourteen years, as it's been established in 2010. Started with registration number 07176030, Jh Cleaning & Support Services is a Private Limited Company with office in Create Business Hub, Ground Floor 5 Rayleigh Road, Brentwood CM13 1AB. It 's been 11 years that Jh Cleaning & Support Services Limited is no longer recognized under the name J. H Cleaning And Maintenance. This enterprise's classified under the NACE and SIC code 81299 : Other cleaning services. Its most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was released on 2022-10-23.

We have a number of two directors managing this specific firm at present, namely Leanne H. and Jamie H. who have been utilizing the directors duties since October 2021.

Jamie H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Jh Cleaning & Support Services Limited 2013-04-10
J. H Cleaning And Maintenance Limited 2010-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 399	9 813

Balance Sheet
Cash Bank On Hand			247 915	139 484	149 517
Current Assets	14 509	21 880	291 283	194 117	214 248
Debtors	115	2 760	43 368	54 633	64 731
Net Assets Liabilities			215 701	144 579	173 083
Other Debtors			576		1 525
Property Plant Equipment			21 534	59 972	53 544
Cash Bank In Hand	14 394	19 120
Net Assets Liabilities Including Pension Asset Liability	1 399	9 813
Tangible Fixed Assets	10 465	14 942

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 398	9 812
Shareholder Funds	1 399	9 813

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment			50 153	65 060	77 825
Average Number Employees During Period			1	2	2
Corporation Tax Payable			24 830	29 448	26 659
Creditors			50 000	48 703	43 642
Increase From Depreciation Charge For Year Property Plant Equipment				14 907	12 765
Net Current Assets Liabilities	-9 066	-5 129	244 167	133 310	163 181
Other Remaining Borrowings			50 000	48 703	43 642
Prepayments Accrued Income					3 036
Property Plant Equipment Gross Cost			71 687	125 032	131 369
Total Additions Including From Business Combinations Property Plant Equipment				53 345	6 337
Total Assets Less Current Liabilities	1 399	9 813	265 701	193 282	216 725
Trade Creditors Trade Payables			8 253	15 598	19 381
Trade Debtors Trade Receivables			42 792	54 633	60 170
Administrative Expenses	30 802	47 167
Cost Sales	27 622	68 177
Creditors Due Within One Year	23 575	27 009
Fixed Assets	10 465	14 942
Gross Profit Loss	38 952	68 832
Number Shares Allotted	1	1
Operating Profit Loss	8 150	21 665
Par Value Share	1	1
Profit Loss For Period	8 150	18 414
Profit Loss On Ordinary Activities Before Tax	8 150	21 665
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 478
Tangible Fixed Assets Cost Or Valuation	15 926	25 404
Tangible Fixed Assets Depreciation	5 461	10 462
Tangible Fixed Assets Depreciation Charged In Period		5 001
Tax On Profit Or Loss On Ordinary Activities		3 251
Total Dividend Payment	10 000	10 000
Turnover Gross Operating Revenue	66 574	137 009

Company staff

Leanne H.

Role: Director

Appointed: 23 October 2021

Latest update: 14 March 2024

Jamie H.

Role: Director

Appointed: 03 March 2010

Latest update: 14 March 2024

People with significant control

Jamie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leanne H.

Notified on 6 April 2016

Ceased on 11 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jh Cleaning & Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne H.

Jamie H.

Leanne H.

People with significant control

Jamie H.

Leanne H.

Accounts Documents

Company filings

Filing category

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