Jh Environmental & Cleansing Services Limited in Cradley Heath, B64 5HJ

Description

Data updated on: 01-11-2023

Jh Environmental & Cleansing Services started conducting its business in the year 2008 as a Private Limited Company under the ID 06680360. This particular company has been active for 16 years and it's currently active. The company's office is located in Cradley Heath at Natwest Chambers. You can also locate this business using its area code, B64 5HJ. The enterprise's principal business activity number is 38110 which means Collection of non-hazardous waste. The latest annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-08-04.

15 transactions have been registered in 2015 with a sum total of £44,982. In 2014 there was a similar number of transactions (exactly 24) that added up to £53,137. The Council conducted 21 transactions in 2013, this added up to £37,657. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 86 transactions and issued invoices for £190,148. Cooperation with the Sandwell Council council covered the following areas: Housing Revenue Account (hra), Neighbourhoods Capital and Sandwell Homes Revenue.

We have a team of three directors overseeing this specific limited company at the current moment, including David H., Jamie H. and Linda H. who have been doing the directors tasks since August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	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
Net Worth	57 356	52 422	805	789

Balance Sheet
Current Assets	40 388	40 842	41 050	74 498	76 629	72 653	76 577	100 503	124 060	112 022
Net Assets Liabilities				789	10 778	30 310	37 352	46 918	60 252	58 545
Cash Bank In Hand	18 030	22 355	36 158	57 753
Debtors	21 478	17 267	4 017	16 355
Net Assets Liabilities Including Pension Asset Liability	57 356	52 422	805	789
Stocks Inventory	880	1 220	875	390
Tangible Fixed Assets	34 118	29 248	24 138	19 976

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	57 353	52 419	802	786
Shareholder Funds	57 356	52 422	805	789

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				93 685	82 424	57 791	53 178	61 538	73 137	59 541
Fixed Assets	34 118	29 248	24 138	19 976	16 573	27 277	21 607	21 432	17 329	14 064
Net Current Assets Liabilities	23 238	23 174	-23 333	-19 187	5 795	14 862	23 399	38 965	50 923	52 481
Total Assets Less Current Liabilities	57 356	52 422	805	789	10 778	42 139	45 006	60 397	68 252	66 545
Creditors Due Within One Year	17 150	17 668	64 383	93 685
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		1 425
Tangible Fixed Assets Cost Or Valuation	78 754	80 179	80 179	80 179
Tangible Fixed Assets Depreciation	44 636	50 931	56 041	60 203
Tangible Fixed Assets Depreciation Charged In Period		6 295	5 110	4 162

Company staff

David H.

Role: Director

Appointed: 22 August 2008

Latest update: 9 April 2024

Jamie H.

Role: Director

Appointed: 22 August 2008

Latest update: 9 April 2024

Linda H.

Role: Director

Appointed: 22 August 2008

Latest update: 9 April 2024

People with significant control

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

Jamie H.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	15	£ 44 982.10
2015-08-14	1516P05_CR002159		£ 4 643.84	Housing Revenue Account (hra)
2015-07-01	1516P04_CR001303		£ 4 618.38	Housing Revenue Account (hra)
2015-02-01	2015P11_001450		£ 4 283.84	Housing Revenue Account (hra)
2014	Sandwell Council	24	£ 53 136.79
2014-12-01	2015P09_001878		£ 8 600.00	Neighbourhoods Capital
2014-04-01	2015P02_002145		£ 4 620.00	Sandwell Homes Revenue
2014-04-01	2015P01_002145		£ 4 620.00	Housing Revenue Account (hra)
2013	Sandwell Council	21	£ 37 657.48
2013-09-12	2014P06_001923		£ 5 350.00	Sandwell Homes Revenue
2013-09-20	2014P06_001543		£ 4 400.00	Neighbourhoods
2013-09-12	2014P06_001540		£ 3 300.00	Neighbourhoods
2012	Sandwell Council	7	£ 9 581.00
2012-02-01	2012P11_001582		£ 3 475.00	Regeneration And The Economy
2012-05-14	2013P02_003739		£ 2 400.00	Regeneration And The Economy
2012-12-05	2013P09_001285		£ 976.00	Homes And Communities
2011	Sandwell Council	19	£ 44 791.00
2011-08-01	2012P05_001027		£ 7 000.00	Regeneration
2011-12-01	2012P09_003039		£ 6 650.00	Regeneration And The Economy
2011-08-01	2012P05_001026		£ 5 000.00	Regeneration

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 44 982.10

2015-08-14

1516P05_CR002159

£ 4 643.84

Housing Revenue Account (hra)

2015-07-01

1516P04_CR001303

£ 4 618.38

Housing Revenue Account (hra)

2015-02-01

2015P11_001450

£ 4 283.84

Housing Revenue Account (hra)

2014

Sandwell Council

£ 53 136.79

2014-12-01

2015P09_001878

£ 8 600.00

Neighbourhoods Capital

2014-04-01

2015P02_002145

£ 4 620.00

Sandwell Homes Revenue

2014-04-01

2015P01_002145

£ 4 620.00

Housing Revenue Account (hra)

2013

Sandwell Council

£ 37 657.48

2013-09-12

2014P06_001923

£ 5 350.00

Sandwell Homes Revenue

2013-09-20

2014P06_001543

£ 4 400.00

Neighbourhoods

2013-09-12

2014P06_001540

£ 3 300.00

Neighbourhoods

2012

Sandwell Council

£ 9 581.00

2012-02-01

2012P11_001582

£ 3 475.00

Regeneration And The Economy

2012-05-14

2013P02_003739

£ 2 400.00

Regeneration And The Economy

2012-12-05

2013P09_001285

£ 976.00

Homes And Communities

2011

Sandwell Council

£ 44 791.00

2011-08-01

2012P05_001027

£ 7 000.00

Regeneration

2011-12-01

2012P09_003039

£ 6 650.00

Regeneration And The Economy

2011-08-01

2012P05_001026

£ 5 000.00

Regeneration

Jh Environmental & Cleansing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jamie H.

Linda H.

People with significant control

Jamie H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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