J Villa Cleaning Limited in Beechcroft Road BUSHEY

J Villa Cleaning Limited BUSHEY

J Villa Cleaning started in year 1998 as Private Limited Company with registration number 03541979. The J Villa Cleaning company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bushey at Beechcroft Bottom 48. Postal code: WD23 2JU.

The firm has one director. Jaime V., appointed on 7 April 1998. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Helen V., Colin F. and others listed below. There were no ex directors.

J Villa Cleaning Limited Address / Contact

Office Address	Beechcroft Bottom 48
Office Address2	Beechcroft Road
Town	Bushey
Post code	WD23 2JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03541979
Date of Incorporation	Tue, 7th Apr 1998
Industry	Other cleaning services
Industry	Specialised cleaning services
End of financial Year	31st March
Company age	26 years old
Account next due date	Tue, 31st Dec 2024 (256 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Jaime V.

Position: Director

Appointed: 07 April 1998

Helen V.

Position: Secretary

Appointed: 31 March 1999

Resigned: 15 September 2015

Rm Registrars Limited

Position: Nominee Secretary

Appointed: 07 April 1998

Resigned: 07 April 1998

Rm Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 April 1998

Resigned: 07 April 1998

Colin F.

Position: Secretary

Appointed: 07 April 1998

Resigned: 31 March 1999

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Jamie V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jamie V.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	9 732	8 673	12 830	17 714	28 982	7 424	19 972	11 758
Current Assets	39 031	40 966	69 392	50 423	38 268	25 264	46 866	35 176
Debtors	18 503	25 049	51 618	27 345	7 760	11 684	15 236	16 373
Net Assets Liabilities	17 375	14 159	21 044	10 164	4 663	-1 607	11 287	3 676
Other Debtors	6 764	1 479		849	62		1 095	1 300
Property Plant Equipment	13 081	10 678	8 899	18 459	15 852	14 292	11 746	10 104
Total Inventories	10 796	7 244	4 944	5 364	1 526	6 156	11 658	7 045

Other
Version Production Software					2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment	37 108	39 778	42 001	39 089	43 052	46 625	49 561	52 086
Additions Other Than Through Business Combinations Property Plant Equipment		267	444	19 398	1 356	2 013	390	883
Average Number Employees During Period	13	14	15	13	11	9	11	8
Corporation Tax Payable	3 615	3 723
Creditors	22 792	24 898	34 770	38 850	37 746	34 721	31 854	39 743
Finance Lease Liabilities Present Value Total	5 683	2 583		3 260
Increase From Depreciation Charge For Year Property Plant Equipment		2 670	2 223	4 615	3 963	3 573	2 936	2 525
Loans From Directors	17 109	22 315	34 770	38 850	37 746	34 721	32 949	31 791
Net Current Assets Liabilities	16 239	16 068	34 622	11 573	522	-9 457	13 917	-4 567
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors	5 962	6 932	13 364	14 705	9 497	4 822	7 249	9 372
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 527
Other Disposals Property Plant Equipment				12 750
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	50 189	50 456	50 900	57 548	58 904	60 917	61 307	62 190
Raw Materials Consumables			4 944	5 364	1 526
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 368	1 932	1 532	3 377	2 991	2 715	2 160	1 861
Taxation Social Security Payable		3 723	7 581	-1 474	-777	-1 095	-1 095	-1 420
Total Assets Less Current Liabilities	29 320	26 746	43 521	30 032	16 374	5 930	25 663	5 537
Trade Debtors Trade Receivables	11 739	23 570	51 618	26 496	7 698	11 684	14 141	15 073
Work In Progress	10 796	7 244	4 944

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, June 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 19th, July 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 19th, July 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 29th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 3rd, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 28th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 29th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 30th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 7th Apr 2016 with full list of members filed on: 18th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 12th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 7th Apr 2015 with full list of members filed on: 17th, April 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 27th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 7th Apr 2014 with full list of members filed on: 15th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 10th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 7th Apr 2013 with full list of members filed on: 10th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 17th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 7th Apr 2012 with full list of members filed on: 10th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 29th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 7th Apr 2011 with full list of members filed on: 7th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 8th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 7th Apr 2010 with full list of members filed on: 9th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 21st, January 2010	accounts	Free Download (4 pages)
363a	Annual return up to Mon, 11th May 2009 with shareholders record filed on: 11th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 22nd, December 2008	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 16th Apr 2008 with shareholders record filed on: 16th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 17th, October 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 17th, October 2007	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 2nd May 2007 with shareholders record filed on: 2nd, May 2007	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 2nd May 2007 with shareholders record filed on: 2nd, May 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 15th, December 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 15th, December 2006	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 4th Jul 2006 with shareholders record filed on: 4th, July 2006	annual return	Free Download (6 pages)
363(288)	Tue, 4th Jul 2006 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Tue, 4th Jul 2006 with shareholders record filed on: 4th, July 2006	annual return	Free Download (6 pages)
363(288)	Tue, 4th Jul 2006 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 6th, October 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 6th, October 2005	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 19th Apr 2005 with shareholders record filed on: 19th, April 2005	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 19th Apr 2005 with shareholders record filed on: 19th, April 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 30th, November 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 30th, November 2004	accounts	Free Download (4 pages)
363s	Annual return up to Mon, 26th Apr 2004 with shareholders record filed on: 26th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 26th Apr 2004 with shareholders record filed on: 26th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 29th, January 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 29th, January 2004	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 14th May 2003 with shareholders record filed on: 14th, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 14th May 2003 with shareholders record filed on: 14th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 4th, August 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 4th, August 2002	accounts	Free Download (4 pages)
363s	Annual return up to Thu, 9th May 2002 with shareholders record filed on: 9th, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 9th May 2002 with shareholders record filed on: 9th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 19th, December 2001	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 19th, December 2001	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 25th Apr 2001 with shareholders record filed on: 25th, April 2001	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 25th Apr 2001 with shareholders record filed on: 25th, April 2001	annual return	Free Download (6 pages)
363(288)	Wed, 25th Apr 2001 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to Fri, 31st Mar 2000 filed on: 9th, November 2000	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 2000 filed on: 9th, November 2000	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 7th Jun 2000 with shareholders record filed on: 7th, June 2000	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 7th Jun 2000 with shareholders record filed on: 7th, June 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 1999 filed on: 6th, December 1999	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 1999 filed on: 6th, December 1999	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 30/04/99 to 31/03/99 filed on: 24th, November 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/99 to 31/03/99 filed on: 24th, November 1999	accounts	Free Download (1 page)
363a	Annual return up to Mon, 26th Jul 1999 with shareholders record filed on: 26th, July 1999	annual return	Free Download (5 pages)
363a	Annual return up to Mon, 26th Jul 1999 with shareholders record filed on: 26th, July 1999	annual return	Free Download (5 pages)

J Villa Cleaning Limited BUSHEY

J Villa Cleaning Limited Address / Contact

Company Information / Profile

Company staff

Jaime V.

Helen V.

Rm Registrars Limited

Rm Nominees Limited

Colin F.

People with significant control

Annual reports financial information

Company filings

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