Pakaf Jubilee Cleaning Services Limited in Stockwell, SW9 0HG

Description

Data updated on: 01-11-2023

Pakaf Jubilee Cleaning Services started its operations in 2007 as a Private Limited Company with reg. no. 06263422. This company has been active for 17 years and the present status is active. The firm's registered office is situated in Stockwell at 118 Chute House. Anyone can also locate the firm utilizing its zip code : SW9 0HG. This company's declared SIC number is 81210 meaning General cleaning of buildings. Pakaf Jubilee Cleaning Services Ltd filed its account information for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-05-30.

The directors currently registered by the following firm include: Frank B. appointed on 2015-03-01, Joana F. appointed in 2015 in March and Anthony M. appointed in 2007. What is more, the director's assignments are regularly helped with by a secretary - Anna B., who was chosen by the following firm in May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 677	38 154	16 043	14 664	16 319	4 961

Balance Sheet
Current Assets	46 140	34 681	33 203	31 636	57 070	41 743	51 806	58 277	51 052	66 620	42 754	202 817	221 386
Net Assets Liabilities						4 961	-20 019	-29 471	-28 700	-48 550	-89 483	-147 288	-203 556
Cash Bank In Hand	4 030	4 098		12 173
Debtors	42 110	30 583	33 203	19 463	57 070	41 743
Net Assets Liabilities Including Pension Asset Liability	47 677	38 154	16 043	14 664	16 319	4 961
Other Debtors				3 837	3 837	3 537
Tangible Fixed Assets	1 537	12 237	9 790	7 995	6 456	11 064
Trade Debtors			33 203	15 626	53 233	38 206

Capital & Reserves
Called Up Share Capital	65 605	54 463	38 154	38 154	38 154	38 154
Profit Loss Account Reserve	-17 928	-16 309	-22 111	-23 490	-21 835	-33 193
Shareholder Funds	47 677	38 154	16 043	14 664	16 319	4 961

Other Financial Data
Average Number Employees During Period									45	48	41	43	45
Creditors						39 812	58 851	76 990	66 359	106 159	128 058	348 251	418 909
Depreciation Amortisation Impairment Expense						2 766	2 766	2 798	2 798
Fixed Assets	1 537	12 237	9 790	7 995	6 456	11 064	8 298	5 662	2 863	4 176	9 008	11 333	7 154
Net Current Assets Liabilities	46 140	34 681	6 253	6 669	9 863	1 931	-7 045	-18 713	-15 307	-39 539	-85 304	-145 434	-197 523
Other Operating Expenses Format2						25 151	24 433	25 644	29 388
Other Operating Income Format2							102	117	133
Profit Loss						-11 358	-24 980	-9 452	1 042
Raw Materials Consumables Used						13 058	13 751	11 275	12 678
Staff Costs Employee Benefits Expense						380 337	391 774	394 790	404 891
Total Assets Less Current Liabilities	47 677	46 918	16 043	14 664	16 319	12 995	1 253	-13 051	-12 444	-35 363	-76 296	-134 101	-190 369
Turnover Revenue						409 954	407 642	424 938	450 664
Bank Borrowings Overdrafts					7 656	1 110
Creditors Due After One Year		8 764				8 034
Creditors Due Within One Year			26 950	24 967	47 207	39 812
Number Shares Allotted			1	38 154	38 154	38 154
Other Creditors After One Year						8 034
Other Creditors Due Within One Year				21 061	23 763	11 374
Par Value Share			1	1	0	0
Secured Debts			26 950
Share Capital Allotted Called Up Paid		1	54 463	38 154	38 154	38 154
Tangible Fixed Assets Additions		12 840		204	75
Tangible Fixed Assets Cost Or Valuation	12 790	25 630	25 630	25 834	25 909	33 283
Tangible Fixed Assets Depreciation	11 253	13 393	15 840	17 839	19 453	22 219
Tangible Fixed Assets Depreciation Charged In Period		2 140	2 447	1 999	1 614
Taxation Social Security Due Within One Year				3 906	15 788	27 328

Company staff

Frank B.

Role: Director

Appointed: 01 March 2015

Latest update: 9 March 2024

Joana F.

Role: Director

Appointed: 01 March 2015

Latest update: 9 March 2024

Anna B.

Role: Secretary

Appointed: 30 May 2007

Latest update: 9 March 2024

Anthony M.

Role: Director

Appointed: 30 May 2007

Latest update: 9 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Pakaf Jubilee Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank B.

Joana F.

Anna B.

Anthony M.

Garnet P.

Accounts Documents

Company filings

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