Johnson's Domestic Cleaning Limited in Horsham, RH12 5TN

Description

Data updated on: 01-11-2023

Registered with number 09675000 nine years ago, Johnson's Domestic Cleaning Limited is categorised as a Private Limited Company. Its present office address is 4 Plough Lane, Horsham. This business's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-05.

We have a single managing director currently running the following business, specifically Roger J. who's been carrying out the director's assignments for nine years.

Roger J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 080	1 347	3 120	483	14 750	21 640	9 665
Net Assets Liabilities	-6 215	767	1 087	-668	606	9 030	606
Property Plant Equipment	517	344	171	-2	750	1 279	904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 364	2 727	4 091	5 454	6 818	6 818	6 818
Accumulated Depreciation Impairment Property Plant Equipment	173	346	519	692	1 047	1 288	1 663
Additions Other Than Through Business Combinations Property Plant Equipment	690				1 107	770
Average Number Employees During Period				1	1	1	1
Bank Borrowings					9 500	7 568	5 366
Bank Overdrafts	935	976	945	1 230	520	2 220	2 901
Corporation Tax Payable		593	2 585	802	3 509	2 580	1 848
Creditors	13 266	5 015	4 931	2 513	5 303	6 077	4 425
Finance Lease Liabilities Present Value Total					350
Fixed Assets	5 971	4 435	2 898	1 362	750
Increase From Amortisation Charge For Year Intangible Assets	1 364	1 363	1 364	1 363	1 364
Increase From Depreciation Charge For Year Property Plant Equipment	173	173	173	173	355	241	375
Intangible Assets	5 454	4 091	2 727	1 364
Intangible Assets Gross Cost	6 818	6 818	6 818	6 818	6 818	6 818	6 818
Net Current Assets Liabilities	-12 186	-3 668	-1 811	-2 030	9 499	15 563	5 240
Other Creditors	12 331	3 446	1 401	481	680	1 085	-323
Property Plant Equipment Gross Cost	690	690	690	690	1 797	2 567	2 567
Provisions For Liabilities Balance Sheet Subtotal					143	244	172
Total Additions Including From Business Combinations Intangible Assets	6 818
Total Assets Less Current Liabilities				-668	10 197	16 842	6 144
Trade Creditors Trade Payables					192	192	-1

Company staff

Roger J.

Role: Director

Appointed: 07 July 2015

Latest update: 19 March 2024

People with significant control

Roger J.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Johnson's Domestic Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger J.

People with significant control

Roger J.

Accounts Documents

Company filings

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