J K H Masonry Cleaning Limited SWINDON


Founded in 2004, J K H Masonry Cleaning, classified under reg no. 05029438 is an active company. Currently registered at 175 Severn Avenue SN25 3NE, Swindon the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019.

There is a single director in the company at the moment - John H., appointed on 2 April 2004. In addition, a secretary was appointed - Kim H., appointed on 2 April 2004. As of 12 August 2020, our data shows no information about any ex officers on these positions.

J K H Masonry Cleaning Limited Address / Contact

Office Address 175 Severn Avenue
Town Swindon
Post code SN25 3NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05029438
Date of Incorporation Thu, 29th Jan 2004
Industry Specialised cleaning services
End of financial Year 31st March
Company age 16 years old
Account next due date Wed, 31st Mar 2021 (231 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Fri, 12th Mar 2021 (2021-03-12)
Last confirmation statement dated Wed, 29th Jan 2020

Company staff

John H.

Position: Director

Appointed: 02 April 2004

Kim H.

Position: Secretary

Appointed: 02 April 2004

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 29 January 2004

Resigned: 04 February 2004

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 29 January 2004

Resigned: 04 February 2004

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth151-11 4873793644065   
Balance Sheet
Cash Bank On Hand     480 141141
Current Assets85 21868 13686 034101 09485 79953 27480 76173 67462 706
Debtors85 18968 12286 034100 74285 55952 79473 21171 53360 565
Net Assets Liabilities     65961 0273 552
Other Debtors     29 72460 01156 89353 544
Property Plant Equipment     6 9313 887909320
Total Inventories      7 5502 0002 000
Cash Bank In Hand29140352240480   
Net Assets Liabilities Including Pension Asset Liability151-11 4873793644065   
Tangible Fixed Assets1 9159089432 4468 7366 931   
Reserves/Capital
Called Up Share Capital333333   
Profit Loss Account Reserve148-11 4903763613762   
Shareholder Funds151-11 4873793644065   
Other
Secured Debts30 84928 29137 66832 43326 45920 557   
Total Fixed Assets Additions 1664572 4409 5001 800   
Total Fixed Assets Cost Or Valuation30 04630 21230 66933 10942 60944 409   
Total Fixed Assets Depreciation28 13129 30429 72630 66333 87337 478   
Total Fixed Assets Depreciation Charge In Period 1 1734229373 2103 605   
Accumulated Depreciation Impairment Property Plant Equipment     37 47840 85841 73140 381
Additions Other Than Through Business Combinations Property Plant Equipment      592 142
Average Number Employees During Period     2211
Bank Borrowings Overdrafts     10 04822 43226 37627 717
Corporation Tax Payable     5 93518 60319 94820 692
Creditors     39 58370 81968 52857 069
Depreciation Rate Used For Property Plant Equipment      252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2142 0781 451
Disposals Property Plant Equipment      2562 1052 081
Increase From Depreciation Charge For Year Property Plant Equipment      3 5942 951101
Net Current Assets Liabilities29 08515 89637 10430 35117 76313 6919 9425 1465 637
Other Creditors     3 29914 81811 3401 736
Other Taxation Social Security Payable     15 8859 4023 8302 532
Property Plant Equipment Gross Cost     44 40944 74542 64040 701
Total Assets Less Current Liabilities31 00016 80438 04732 79726 49920 62213 8296 0555 957
Trade Creditors Trade Payables     4 4165 5647 0344 392
Trade Debtors Trade Receivables     23 07013 20014 6407 021
Advances Credits Directors    52 20120 26843 11840 78435 589
Advances Credits Made In Period Directors     35 09522 8502 334 
Advances Credits Repaid In Period Directors     67 028   
Creditors Due After One Year Total Noncurrent Liabilities30 84928 29137 66832 43326 45920 557   
Creditors Due Within One Year Total Current Liabilities56 13352 24048 93070 74368 03639 583   
Fixed Assets1 9159089432 4468 7366 931   
Tangible Fixed Assets Additions 1664572 4409 5001 800   
Tangible Fixed Assets Cost Or Valuation30 04630 21230 66933 10942 60944 409   
Tangible Fixed Assets Depreciation28 13129 30429 72630 66333 87337 478   
Tangible Fixed Assets Depreciation Charge For Period 1 1734229373 2103 605   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2019
filed on: 17th, December 2019
Free Download (8 pages)

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