Founded in 2010, Jh Cleaning & Support Services, classified under reg no. 07176030 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2013/04/10 Jh Cleaning & Support Services Limited is no longer carrying the name J. H Cleaning And Maintenance.
The firm has 2 directors, namely Leanne H., Jamie H.. Of them, Jamie H. has been with the company the longest, being appointed on 3 March 2010 and Leanne H. has been with the company for the least time - from 23 October 2021. As of 29 May 2024, there was 1 ex director - Leanne H.. There were no ex secretaries.
| Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1AB |
| Country of origin | United Kingdom |
| Registration Number | 07176030 |
| Date of Incorporation | Wed, 3rd Mar 2010 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 23 October 2021
Position: Director
Appointed: 03 March 2010
The register of PSCs that own or control the company includes 2 names. As we established, there is Jamie H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Leanne H. This PSC owns 25-50% shares.
Jamie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Leanne H.
| Notified on | 6 April 2016 |
| Ceased on | 11 September 2018 |
| Nature of control: |
25-50% shares |
| J. H Cleaning And Maintenance | April 10, 2013 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 399 | 9 813 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 247 915 | 139 484 | 149 517 | ||
| Current Assets | 14 509 | 21 880 | 291 283 | 194 117 | 214 248 |
| Debtors | 115 | 2 760 | 43 368 | 54 633 | 64 731 |
| Net Assets Liabilities | 215 701 | 144 579 | 173 083 | ||
| Other Debtors | 576 | 1 525 | |||
| Property Plant Equipment | 21 534 | 59 972 | 53 544 | ||
| Cash Bank In Hand | 14 394 | 19 120 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 399 | 9 813 | |||
| Tangible Fixed Assets | 10 465 | 14 942 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 398 | 9 812 | |||
| Shareholder Funds | 1 399 | 9 813 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 500 | 1 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 153 | 65 060 | 77 825 | ||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Corporation Tax Payable | 24 830 | 29 448 | 26 659 | ||
| Creditors | 50 000 | 48 703 | 43 642 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 907 | 12 765 | |||
| Net Current Assets Liabilities | -9 066 | -5 129 | 244 167 | 133 310 | 163 181 |
| Other Remaining Borrowings | 50 000 | 48 703 | 43 642 | ||
| Prepayments Accrued Income | 3 036 | ||||
| Property Plant Equipment Gross Cost | 71 687 | 125 032 | 131 369 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 345 | 6 337 | |||
| Total Assets Less Current Liabilities | 1 399 | 9 813 | 265 701 | 193 282 | 216 725 |
| Trade Creditors Trade Payables | 8 253 | 15 598 | 19 381 | ||
| Trade Debtors Trade Receivables | 42 792 | 54 633 | 60 170 | ||
| Administrative Expenses | 30 802 | 47 167 | |||
| Cost Sales | 27 622 | 68 177 | |||
| Creditors Due Within One Year | 23 575 | 27 009 | |||
| Fixed Assets | 10 465 | 14 942 | |||
| Gross Profit Loss | 38 952 | 68 832 | |||
| Number Shares Allotted | 1 | 1 | |||
| Operating Profit Loss | 8 150 | 21 665 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 8 150 | 18 414 | |||
| Profit Loss On Ordinary Activities Before Tax | 8 150 | 21 665 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 9 478 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 926 | 25 404 | |||
| Tangible Fixed Assets Depreciation | 5 461 | 10 462 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 001 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 3 251 | ||||
| Total Dividend Payment | 10 000 | 10 000 | |||
| Turnover Gross Operating Revenue | 66 574 | 137 009 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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