Jcj Cleaning Services started in year 2014 as Private Limited Company with registration number 09279482. The Jcj Cleaning Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basildon at 7 The Frame. Postal code: SS15 5JZ.
The company has one director. Charmaine G., appointed on 24 October 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 The Frame |
| Town | Basildon |
| Post code | SS15 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 09279482 |
| Date of Incorporation | Fri, 24th 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 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 24 October 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Charmaine G. This PSC.
Charmaine G.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| 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 | 18 751 | 31 050 | 19 131 | 2 996 | 3 000 | 3 000 | ||
| Current Assets | 19 131 | 3 743 | 1 615 | 2 349 | 3 069 | |||
| Net Assets Liabilities | 118 | -10 587 | -7 538 | -11 461 | -8 264 | -8 196 | -7 920 | |
| Property Plant Equipment | 1 110 | 740 | 370 | 1 980 | 1 485 | 990 | ||
| Cash Bank In Hand | 721 | 18 751 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 887 | 118 | ||||||
| Tangible Fixed Assets | 1 480 | 1 110 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -9 889 | 116 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 740 | 1 110 | 1 480 | 1 850 | 2 345 | 2 840 | 3 335 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 475 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 10 000 | 9 252 | 7 042 | |||||
| Corporation Tax Payable | 2 576 | 2 576 | 802 | 637 | 981 | 2 644 | ||
| Creditors | 19 743 | 42 377 | 27 039 | 15 204 | 1 859 | 2 778 | 4 937 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 370 | 370 | 495 | 495 | 495 | ||
| Net Current Assets Liabilities | -11 367 | -992 | -11 327 | -7 908 | -11 461 | -244 | -429 | -1 868 |
| Other Creditors | 16 985 | 39 619 | 26 237 | 15 204 | 1 222 | 1 797 | 2 293 | |
| Property Plant Equipment Gross Cost | 1 850 | 1 850 | 1 850 | 1 850 | 4 325 | 4 325 | 4 325 | |
| Total Assets Less Current Liabilities | -11 461 | 1 736 | 1 056 | -878 | ||||
| Trade Creditors Trade Payables | 182 | 182 | ||||||
| Capital Employed | 613 | 118 | ||||||
| Creditors Due Within One Year | 12 088 | 19 743 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 850 | 1 850 | ||||||
| Tangible Fixed Assets Depreciation | 370 | 740 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 370 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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