John James Clearance Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

John James Clearance Ltd with the registration number 11169024 has been on the market for seven years. The Private Limited Company can be reached at 10-12 Mulberry Green, , Harlow and its area code is CM17 0ET. The enterprise's Standard Industrial Classification Code is 49420: Removal services. 2022-03-31 is the last time the accounts were filed.

According to the latest update, there seems to be a single director in the company: Christopher W. (since 2018-01-25). The following company had been governed by Ian S. until 2024-06-04. As a follow-up a different director, namely Clifford O. gave up the position in July 2019.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 572	4 914	21 481	21 054	3 847	122
Current Assets	9 750	4 914	21 780	21 054	10 843	143
Debtors	7 178		299		6 996	21
Net Assets Liabilities		343	2 093	4 547	-15 483	-63 068
Other Debtors	4 403		299		2 746	21
Property Plant Equipment	2 679	1 354	991	727	15 339	12 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 055	880	1 243	1 507	190	6 176
Additions Other Than Through Business Combinations Property Plant Equipment						1 700
Average Number Employees During Period	2	3	1	1	1	3
Bank Borrowings Overdrafts			12 500	9 750	3 000	18 543
Creditors	12 116	5 925	12 500	9 750	34 915	18 543
Increase From Depreciation Charge For Year Property Plant Equipment	1 055	231	363	264	18	4 142
Net Current Assets Liabilities	-2 366	-1 011	13 602	13 570	-24 072	-57 422
Other Creditors	2 400	3 804	2 978	2 299	31 293	35 061
Other Taxation Social Security Payable	6 889	2 121	2 700	2 185	622	2 537
Property Plant Equipment Gross Cost	3 734	2 234	2 234	2 234	16 000	19 073
Total Assets Less Current Liabilities	313	343	14 593	14 297	-8 733	-44 525
Trade Debtors Trade Receivables	2 775				4 250
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment	3 734				639
Trade Creditors Trade Payables	2 827
Additional Provisions Increase From New Provisions Recognised			-67
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				67
Disposals Decrease In Depreciation Impairment Property Plant Equipment		406
Disposals Property Plant Equipment		1 500
Provisions			-67

Company staff

Christopher W.

Role: Director

Appointed: 25 January 2018

Latest update: 8 April 2025

People with significant control

Christopher W.

Notified on 25 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clifford O.

Notified on 25 January 2018

Ceased on 4 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John James Clearance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Ian S.

Clifford O.

People with significant control

Christopher W.

Clifford O.

Accounts Documents

Company filings

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