Janitorial Uk Limited in Colne, BB8 0JN

Description

Data updated on: 01-11-2023

This firm is widely known as Janitorial Uk Limited. The company first started nine years ago and was registered with 09635039 as its registration number. The head office of this firm is based in Colne. You can contact them at Workshop Premises, 70 Keighley Road. The firm has a history in registered name changing. In the past, this firm had four different names. Until 2021 this firm was run as Chemico Uk and up to that point its registered company name was Janitorial Uk. The company's registered with SIC code 20590: Manufacture of other chemical products n.e.c.. Janitorial Uk Ltd released its account information for the period up to 2021-06-30. The business most recent annual confirmation statement was submitted on 2022-06-15.

We have a solitary director now overseeing the following firm, namely Thomas D. who has been carrying out the director's responsibilities for nine years. This firm had been overseen by Howard H. up until 2022. In addition another director, including Nigel G. resigned in 2022.

Previous company's names
Janitorial Uk Limited 2021-01-21
Chemico Uk Limited 2020-05-18
Janitorial Uk Limited 2019-11-01
Chemico Uk Limited 2016-03-29
Unique Cleaning Supplies Limited 2015-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-5 370

Balance Sheet
Cash Bank On Hand			100	152
Current Assets	4 487	7 318	21 824	54 452	133 858	91 589
Debtors	2 773		9 671	22 334
Net Assets Liabilities	-5 370	-18 398	-31 066	-17 778	3 944	9 852
Property Plant Equipment			8 040	19 580
Total Inventories			12 053	31 966
Cash Bank In Hand	322
Stocks Inventory	1 392
Tangible Fixed Assets	9 146

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-5 373
Shareholder Funds	-5 370

Other Financial Data
Version Production Software					2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment			8 525	10 984
Additions Other Than Through Business Combinations Property Plant Equipment				13 999
Average Number Employees During Period			1	2	3	4
Creditors	11 935	12 860	45 057	54 561	49 196	45 500
Finance Lease Liabilities Present Value Total			8 573	16 799
Fixed Assets	9 146	9 387	8 039	19 580	14 631	11 704
Increase From Depreciation Charge For Year Property Plant Equipment				2 459
Loans From Directors			30 057	32 229
Net Current Assets Liabilities	-2 581	-14 925	-23 233	-109	84 662	46 089
Other Creditors			7 300	20 450
Property Plant Equipment Gross Cost			16 565	30 564
Raw Materials Consumables			12 053	31 966
Taxation Social Security Payable				-327
Total Assets Less Current Liabilities	6 565	-5 538	-22 494	19 471	99 293	57 793
Trade Creditors Trade Payables			15 000	22 659
Trade Debtors Trade Receivables			9 671	22 334
Advances Credits Directors			30 057	32 218
Advances Credits Made In Period Directors				18 161
Advances Credits Repaid In Period Directors				16 000
Amount Specific Advance Or Credit Directors			15 029	17 037
Amount Specific Advance Or Credit Made In Period Directors				10 008
Amount Specific Advance Or Credit Repaid In Period Directors				8 000
Creditors Due After One Year	11 935
Creditors Due Within One Year	7 068
Par Value Share	1
Share Capital Allotted Called Up Paid	3

Company staff

Thomas D.

Role: Director

Appointed: 11 June 2015

Latest update: 17 January 2024

Howard H.

Role: Director

Appointed: 21 February 2020

Resigned: 01 May 2022

Latest update: 17 January 2024

Nigel G.

Role: Director

Appointed: 11 June 2015

Resigned: 01 May 2022

Latest update: 17 January 2024

Chris H.

Role: Director

Appointed: 11 June 2015

Resigned: 12 August 2017

Latest update: 17 January 2024

People with significant control

Thomas D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Thomas D.

Notified on 11 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Howard H.

Notified on 21 February 2020

Ceased on 11 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas D.

Notified on 19 August 2017

Ceased on 21 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel G.

Notified on 1 July 2018

Ceased on 21 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	29 June 2023
Confirmation statement last made up date	15 June 2022

Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Janitorial Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Howard H.

Nigel G.

Chris H.

People with significant control

Thomas D.

Howard H.

Thomas D.

Nigel G.

Accounts Documents

Company filings

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