Founded in 2015, Johnson's Domestic Cleaning, classified under reg no. 09675000 is an active company. Currently registered at 4 Plough Lane RH12 5TN, Horsham the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Roger J., appointed on 7 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Plough Lane |
| Town | Horsham |
| Post code | RH12 5TN |
| Country of origin | United Kingdom |
| Registration Number | 09675000 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 07 July 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Roger J. The abovementioned PSC and has 75,01-100% shares.
Roger J.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 080 | 1 347 | 3 120 | 483 | 14 750 | 21 640 | 9 665 |
| Net Assets Liabilities | -6 215 | 767 | 1 087 | -668 | 606 | 9 030 | 606 |
| Property Plant Equipment | 517 | 344 | 171 | -2 | 750 | 1 279 | 904 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 364 | 2 727 | 4 091 | 5 454 | 6 818 | 6 818 | 6 818 |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | 519 | 692 | 1 047 | 1 288 | 1 663 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 690 | 1 107 | 770 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 9 500 | 7 568 | 5 366 | ||||
| Bank Overdrafts | 935 | 976 | 945 | 1 230 | 520 | 2 220 | 2 901 |
| Corporation Tax Payable | 593 | 2 585 | 802 | 3 509 | 2 580 | 1 848 | |
| Creditors | 13 266 | 5 015 | 4 931 | 2 513 | 5 303 | 6 077 | 4 425 |
| Finance Lease Liabilities Present Value Total | 350 | ||||||
| Fixed Assets | 5 971 | 4 435 | 2 898 | 1 362 | 750 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 364 | 1 363 | 1 364 | 1 363 | 1 364 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 173 | 173 | 173 | 355 | 241 | 375 |
| Intangible Assets | 5 454 | 4 091 | 2 727 | 1 364 | |||
| Intangible Assets Gross Cost | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 | 6 818 |
| Net Current Assets Liabilities | -12 186 | -3 668 | -1 811 | -2 030 | 9 499 | 15 563 | 5 240 |
| Other Creditors | 12 331 | 3 446 | 1 401 | 481 | 680 | 1 085 | -323 |
| Property Plant Equipment Gross Cost | 690 | 690 | 690 | 690 | 1 797 | 2 567 | 2 567 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 244 | 172 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 6 818 | ||||||
| Total Assets Less Current Liabilities | -668 | 10 197 | 16 842 | 6 144 | |||
| Trade Creditors Trade Payables | 192 | 192 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy