Founded in 2012, J.goodes Cleaners, classified under reg no. 07966561 is an active company. Currently registered at 38 Lomond Crescent LE4 0RJ, Leicester the company has been in the business for twelve years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Jamie G., Charlotte P.. Of them, Jamie G., Charlotte P. have been with the company the longest, being appointed on 27 February 2012. As of 23 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
| Office Address | 38 Lomond Crescent |
| Town | Leicester |
| Post code | LE4 0RJ |
| Country of origin | United Kingdom |
| Registration Number | 07966561 |
| Date of Incorporation | Mon, 27th Feb 2012 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2012
Position: Director
Appointed: 27 February 2012
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Jamie G. The abovementioned PSC and has 75,01-100% shares.
Jamie G.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 467 | 1 282 | 2 006 | 4 994 | 8 021 | 11 073 | 10 498 | 3 115 | |
| Current Assets | 9 321 | 8 540 | 6 279 | 5 634 | 11 149 | 16 476 | 19 227 | 16 582 | 7 422 |
| Debtors | 1 936 | 4 073 | 4 997 | 3 628 | 6 155 | 8 455 | 8 154 | 6 084 | 4 307 |
| Net Assets Liabilities | 4 156 | 5 547 | 5 681 | 10 140 | 16 052 | 18 873 | 15 892 | 6 602 | |
| Other Debtors | 271 | ||||||||
| Property Plant Equipment | 778 | 583 | 388 | 388 | 2 532 | 1 362 | 192 | ||
| Cash Bank In Hand | 7 385 | 4 467 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 221 | 4 156 | |||||||
| Tangible Fixed Assets | 973 | 778 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 121 | 4 056 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 390 | 585 | 585 | 585 | 1 755 | 2 925 | 3 117 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 144 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Bank Overdrafts | 318 | ||||||||
| Corporation Tax Payable | 32 | 397 | 78 | ||||||
| Creditors | 5 162 | 1 315 | 341 | 1 397 | 2 956 | 1 716 | 882 | 820 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 195 | 1 170 | 1 170 | 192 | ||||
| Net Current Assets Liabilities | 3 248 | 3 378 | 4 964 | 5 293 | 9 752 | 13 520 | 17 511 | 15 700 | 6 602 |
| Other Creditors | 3 130 | 600 | 263 | 710 | 76 | ||||
| Other Taxation Social Security Payable | 2 000 | ||||||||
| Property Plant Equipment Gross Cost | 973 | 973 | 973 | 973 | 3 117 | 3 117 | 3 117 | 3 117 | |
| Taxation Social Security Payable | 78 | 1 046 | 1 353 | 1 640 | 882 | 820 | |||
| Trade Creditors Trade Payables | 351 | 893 | |||||||
| Trade Debtors Trade Receivables | 4 073 | 4 997 | 3 628 | 5 884 | 8 455 | 8 154 | 6 084 | 4 307 | |
| Capital Employed | 4 221 | 4 156 | |||||||
| Creditors Due Within One Year | 6 073 | 5 162 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 973 | 973 | |||||||
| Tangible Fixed Assets Depreciation | 195 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy