Founded in 2016, J A Clean Wright, classified under reg no. 10359330 is an active company. Currently registered at 8 Fleckney Avenue ST3 1TJ, Stoke On Trent the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Julie W., appointed on 5 September 2016. In addition, a secretary was appointed - Julie W., appointed on 5 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Fleckney Avenue |
Office Address2 | Meir Hay |
Town | Stoke On Trent |
Post code | ST3 1TJ |
Country of origin | United Kingdom |
Registration Number | 10359330 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Julie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie W.
Notified on | 5 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 754 | 6 401 | 11 056 | 5 408 | 925 | 982 |
Current Assets | 6 197 | 6 900 | 13 679 | 7 486 | 3 560 | 3 993 |
Debtors | 443 | 499 | 2 623 | 2 079 | 2 635 | 3 011 |
Net Assets Liabilities | 243 | 379 | 3 757 | 30 | 271 | 404 |
Other Debtors | 129 | 250 | 516 | 597 | 787 | 1 291 |
Property Plant Equipment | 1 660 | 1 205 | 844 | 8 879 | 6 659 | 4 994 |
Other | ||||||
Accrued Liabilities | 789 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 035 | 1 396 | 4 356 | 6 576 | 8 241 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 240 | 10 995 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 |
Creditors | 7 614 | 7 726 | 10 766 | 7 663 | 5 664 | 3 665 |
Finance Lease Liabilities Present Value Total | 1 999 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 455 | 361 | 2 960 | 2 220 | 1 665 |
Net Current Assets Liabilities | -1 417 | -826 | 2 913 | -1 186 | -724 | -925 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 7 614 | 7 726 | 8 834 | 6 673 | 2 285 | 2 919 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 240 | 2 240 | 2 240 | 13 235 | 13 235 | 13 235 |
Taxation Social Security Payable | 1 195 | 1 932 | 2 539 | |||
Total Assets Less Current Liabilities | 3 757 | 7 693 | 5 935 | 4 069 | ||
Total Borrowings | 7 663 | 5 664 | 3 665 | |||
Trade Debtors Trade Receivables | 314 | 249 | 2 107 | 1 481 | 1 848 | 1 720 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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