Jch Domestic Services started in year 2014 as Private Limited Company with registration number 09276847. The Jch Domestic Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rugby at 33 Wolsey Road. Postal code: CV22 6LW.
The firm has 2 directors, namely Claire W., James W.. Of them, Claire W., James W. have been with the company the longest, being appointed on 23 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Wolsey Road |
| Town | Rugby |
| Post code | CV22 6LW |
| Country of origin | United Kingdom |
| Registration Number | 09276847 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| 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 2014
Position: Director
Appointed: 23 October 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Claire W. The abovementioned PSC and has 25-50% shares.
Claire W.
| Notified on | 23 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 758 | 18 503 | 24 576 | 31 684 | 30 245 | 27 502 | 16 895 | |
| Net Assets Liabilities | -5 020 | 223 | 6 282 | 10 777 | 9 823 | 16 651 | 15 915 | |
| Property Plant Equipment | 285 | 699 | 1 131 | 692 | 701 | 821 | 2 707 | |
| Cash Bank In Hand | 5 464 | 13 758 | ||||||
| Intangible Fixed Assets | 5 454 | 4 091 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 727 | -5 021 | ||||||
| Tangible Fixed Assets | 427 | 285 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -5 727 | -5 021 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 727 | 4 091 | 5 455 | 6 818 | 6 818 | 6 818 | 6 818 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 613 | 1 195 | 1 634 | 2 224 | 2 801 | 3 861 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 742 | 1 014 | 599 | 697 | 2 946 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 154 | 21 566 | 20 573 | 21 467 | 20 990 | 11 539 | 3 173 | |
| Fixed Assets | 5 881 | 4 376 | 3 426 | 2 494 | 692 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 364 | 1 364 | 1 363 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 582 | 439 | 590 | 577 | 1 060 | ||
| Intangible Assets | 4 091 | 2 727 | 1 363 | |||||
| Intangible Assets Gross Cost | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 | |
| Net Current Assets Liabilities | -11 608 | -9 397 | -3 063 | 4 003 | 10 217 | 9 255 | 15 963 | 13 722 |
| Other Creditors | 23 154 | 20 443 | 18 766 | 19 860 | 19 978 | 8 727 | 2 404 | |
| Property Plant Equipment Gross Cost | 570 | 1 312 | 2 326 | 2 326 | 2 925 | 3 622 | 6 568 | |
| Provisions For Liabilities Balance Sheet Subtotal | 140 | 215 | 132 | 133 | 133 | 514 | ||
| Taxation Social Security Payable | 1 123 | 1 807 | 1 607 | 243 | 2 043 | |||
| Total Assets Less Current Liabilities | -5 020 | 363 | 6 497 | 10 909 | 9 956 | 16 784 | 16 429 | |
| Trade Creditors Trade Payables | 769 | 769 | 769 | |||||
| Capital Employed | -5 727 | -5 021 | ||||||
| Creditors Due Within One Year | 17 072 | 23 155 | ||||||
| Intangible Fixed Assets Additions | 6 818 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 364 | 2 727 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 364 | 1 363 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 818 | 6 818 | ||||||
| Tangible Fixed Assets Additions | 570 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 570 | 570 | ||||||
| Tangible Fixed Assets Depreciation | 143 | 285 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 143 | 142 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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