J.s.f. Cleaning Services Ltd in Basildon, SS15 6PX

Description

Data updated on: 01-11-2023

The company known as J.s.f. Cleaning Services was established on 2009-10-31 as a Private Limited Company. This company's registered office can be gotten hold of in Basildon on 1 Wrexham Road. When you have to reach this company by mail, the zip code is SS15 6PX. The official registration number for J.s.f. Cleaning Services Ltd is 07062961. This company's classified under the NACE and SIC code 81299 - Other cleaning services. The firm's most recent financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-15.

Currently, this particular limited company is directed by 1 director: Julia S., who was arranged to perform management duties fifteen years ago.

Julia S. is the individual with significant control over 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	2011-10-31	2012-10-31	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	-7 175	-6 685	-5 935	-1 880	572	1 840

Balance Sheet
Cash Bank In Hand	891		2 275	11 606	18 214	6 614
Current Assets	8 442	22 508	9 122	14 001	18 214	8 144	11 873	37 258	3 186	17 162	14 691	15 370
Debtors	7 551	22 508	6 847	2 395		1 530
Net Assets Liabilities Including Pension Asset Liability	-7 175	-6 685	-5 935	-1 880
Tangible Fixed Assets			552	788	591	1 820
Net Assets Liabilities									9 088	3 761	6 222	2 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 275	-6 785	-6 035	-1 980	472	1 740
Shareholder Funds	-7 175	-6 685	-5 935	-1 880	572	1 840

Other Financial Data
Average Number Employees During Period							18	17	15	11	10	8
Creditors						8 124	9 954	34 148	16 637	15 000	14 224	12 857
Creditors Due Within One Year	15 617	29 193	14 677	16 669	18 233	8 124
Fixed Assets						1 820	1 365	25 463	22 539	1 340	1 005	782
Net Current Assets Liabilities	-7 175	-6 685	-5 555	-2 668	-19	20	1 919	3 110	-13 451	17 421	19 441	14 908
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			932
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			736	499		1 836
Tangible Fixed Assets Cost Or Valuation			736	1 235	1 235	3 071
Tangible Fixed Assets Depreciation			184	447	644	1 251
Tangible Fixed Assets Depreciation Charged In Period			184	263	197	607
Total Assets Less Current Liabilities	-7 175	-6 685	-5 003	-1 880	572	1 840	3 284	28 573	9 088	18 761	20 446	15 690

Company staff

Julia S.

Role: Director

Appointed: 31 October 2009

Latest update: 10 December 2023

People with significant control

Julia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 May 2014

J.s.f. Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

People with significant control

Julia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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J.s.f. Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

People with significant control

Julia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013