Jp Window Cleaners Ltd in Cardiff, CF23 6UN

Description

Data updated on: 01-11-2023

The exact date the company was established is 2010-10-07. Registered under no. 07399550, this company is considered a Private Limited Company. You can reach the main office of the company during its opening hours under the following location: 143 Hillrise Llanedeyrn, CF23 6UN Cardiff. The company's SIC and NACE codes are 81221 and has the NACE code: Window cleaning services. The most recent accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Fri, 7th Oct 2022.

There is one managing director presently managing the following limited company, specifically Jan J. who has been performing the director's responsibilities for fourteen years.

Jan J. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		418	2 238

Balance Sheet
Cash Bank On Hand			1 270	184	8 028	1 327	8 770	1 625	5 490
Current Assets	813	857	5 433	5 935	11 824	3 035	9 660	2 803	6 309
Debtors	413	163	4 163	5 751	3 796	1 708	890	1 178	819
Net Assets Liabilities			2 238	243	-3 452	-6 794	803	1 107	2 900
Other Debtors			3 503	3 943			7		100
Property Plant Equipment			12 697	8 465	4 681	299
Cash Bank In Hand	400	694	1 270
Net Assets Liabilities Including Pension Asset Liability	1	418	2 238
Tangible Fixed Assets			12 697

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		417	2 237
Shareholder Funds		418	2 238

Other Financial Data
Version Production Software						2 020	2 022		2 023
Accrued Liabilities					400	400	450	450	550
Accumulated Depreciation Impairment Property Plant Equipment			7 840	12 072	16 454	20 836	21 135	21 135	21 135
Additions Other Than Through Business Combinations Property Plant Equipment					598
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			15 000	12 249	9 106	6 246	3 245	244
Creditors			15 892	14 157	19 957	10 128	8 857	1 696	3 409
Dividend Declared Payable					5 900	2 550
Increase From Depreciation Charge For Year Property Plant Equipment				4 232	4 382	4 382	299
Loans From Directors						310	881	-952	438
Net Current Assets Liabilities	1	418	-10 459	-8 222	-8 133	-7 093	803	1 107	2 900
Other Creditors			584				1 955
Property Plant Equipment Gross Cost			20 537	20 537	21 135	21 135	21 135	21 135	21 135
Taxation Social Security Payable			8	1 559	4 551	622	2 326	1 954	2 421
Trade Creditors Trade Payables			300	349
Trade Debtors Trade Receivables			660	1 808	3 796	1 708	883	1 178	719
Capital Employed	1	418
Creditors Due Within One Year	812	439	15 892
Par Value Share		1
Fixed Assets			12 697
Total Assets Less Current Liabilities		418	2 238
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	3 608	3 608
Tangible Fixed Assets Depreciation	3 608	3 608

Company staff

Jan J.

Role: Director

Appointed: 07 October 2010

Latest update: 28 April 2024

People with significant control

Jan J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jp Window Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan J.

People with significant control

Jan J.

Accounts Documents

Company filings

Filing category

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