Jdk Cleaning started in year 2012 as Private Limited Company with registration number 08330041. The Jdk Cleaning company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Swansea at Unit 8, Glan Llwyd Tyn Y Bonau Road. Postal code: SA4 8SF.
The firm has one director. Jack K., appointed on 13 December 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8, Glan Llwyd Tyn Y Bonau Road |
Office Address2 | Pontarddulais |
Town | Swansea |
Post code | SA4 8SF |
Country of origin | United Kingdom |
Registration Number | 08330041 |
Date of Incorporation | Thu, 13th Dec 2012 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jack K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 238 | 225 | 2 187 | 21 | 12 759 | |||||
Balance Sheet | ||||||||||
Current Assets | 970 | 8 363 | 18 308 | 11 799 | 36 960 | 58 650 | 66 517 | 54 003 | 99 294 | 125 895 |
Net Assets Liabilities | 12 759 | 13 518 | 24 275 | 3 842 | 38 897 | 71 765 | ||||
Cash Bank In Hand | 265 | 1 414 | 222 | |||||||
Debtors | 705 | 6 949 | 18 308 | 11 826 | ||||||
Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 238 | 225 | 2 187 | 20 | 12 759 | |||||
Tangible Fixed Assets | 317 | 611 | 9 999 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 237 | 224 | 2 186 | 19 | ||||||
Shareholder Funds | 1 238 | 225 | 2 187 | 21 | 12 759 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 240 | 3 976 | 4 003 | 1 127 | 1 227 | -1 362 | ||||
Average Number Employees During Period | 11 | 11 | 10 | 10 | 10 | |||||
Creditors | 27 303 | 47 656 | 46 537 | 33 088 | 43 535 | 24 594 | ||||
Fixed Assets | 7 500 | 5 317 | 3 111 | 9 999 | 10 172 | 8 916 | 6 618 | 12 153 | 10 686 | 6 829 |
Net Current Assets Liabilities | -6 262 | -5 092 | -802 | -1 621 | 10 249 | 12 350 | 21 660 | 22 816 | 57 553 | 90 892 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 249 | 592 | 1 356 | 1 680 | 1 901 | 1 794 | 872 | |||
Total Assets Less Current Liabilities | 1 238 | 225 | 2 309 | 7 159 | 20 421 | 21 266 | 28 278 | 34 969 | 68 239 | 97 721 |
Provisions For Liabilities Balance Sheet Subtotal | 1 933 | 1 933 | ||||||||
Accruals Deferred Income | 1 218 | 2 240 | ||||||||
Creditors Due After One Year | 5 139 | 3 489 | ||||||||
Creditors Due Within One Year | 7 232 | 13 455 | 19 110 | 14 888 | 27 303 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | 10 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | 2 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 122 | 2 000 | 1 933 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 350 | 495 | 10 670 | |||||||
Tangible Fixed Assets Cost Or Valuation | 350 | 845 | 11 515 | |||||||
Tangible Fixed Assets Depreciation | 33 | 234 | 1 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 | 201 | 1 282 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit 8, Glan Llwyd Tyn Y Bonau Road Pontarddulais Swansea SA4 8SF Wales on 2024/04/09 to Unit 7 Tyn Y Bonau Road Pontarddulais Swansea SA4 8SF filed on: 9th, April 2024 |
address | Free Download (1 page) |
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