Founded in 2010, Jp Window Cleaners, classified under reg no. 07399550 is an active company. Currently registered at 143 Hillrise CF23 6UN, Cardiff the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jan J., appointed on 7 October 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Hillrise |
| Office Address2 | Llanedeyrn |
| Town | Cardiff |
| Post code | CF23 6UN |
| Country of origin | United Kingdom |
| Registration Number | 07399550 |
| Date of Incorporation | Thu, 7th Oct 2010 |
| Industry | Window cleaning services |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 07 October 2010
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Jan J. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jan J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 418 | 2 238 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 270 | 184 | 8 028 | 1 327 | 8 770 | 1 625 | 5 490 | ||
| Current Assets | 813 | 857 | 5 433 | 5 935 | 11 824 | 3 035 | 9 660 | 2 803 | 6 309 |
| Debtors | 413 | 163 | 4 163 | 5 751 | 3 796 | 1 708 | 890 | 1 178 | 819 |
| Net Assets Liabilities | 2 238 | 243 | -3 452 | -6 794 | 803 | 1 107 | 2 900 | ||
| Other Debtors | 3 503 | 3 943 | 7 | 100 | |||||
| Property Plant Equipment | 12 697 | 8 465 | 4 681 | 299 | |||||
| Cash Bank In Hand | 400 | 694 | 1 270 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 418 | 2 238 | ||||||
| Tangible Fixed Assets | 12 697 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 417 | 2 237 | |||||||
| Shareholder Funds | 418 | 2 238 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 400 | 400 | 450 | 450 | 550 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 840 | 12 072 | 16 454 | 20 836 | 21 135 | 21 135 | 21 135 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 598 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 15 000 | 12 249 | 9 106 | 6 246 | 3 245 | 244 | |||
| Creditors | 15 892 | 14 157 | 19 957 | 10 128 | 8 857 | 1 696 | 3 409 | ||
| Dividend Declared Payable | 5 900 | 2 550 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 232 | 4 382 | 4 382 | 299 | |||||
| Loans From Directors | 310 | 881 | -952 | 438 | |||||
| Net Current Assets Liabilities | 1 | 418 | -10 459 | -8 222 | -8 133 | -7 093 | 803 | 1 107 | 2 900 |
| Other Creditors | 584 | 1 955 | |||||||
| Property Plant Equipment Gross Cost | 20 537 | 20 537 | 21 135 | 21 135 | 21 135 | 21 135 | 21 135 | ||
| Taxation Social Security Payable | 8 | 1 559 | 4 551 | 622 | 2 326 | 1 954 | 2 421 | ||
| Trade Creditors Trade Payables | 300 | 349 | |||||||
| Trade Debtors Trade Receivables | 660 | 1 808 | 3 796 | 1 708 | 883 | 1 178 | 719 | ||
| Capital Employed | 1 | 418 | |||||||
| Creditors Due Within One Year | 812 | 439 | 15 892 | ||||||
| Par Value Share | 1 | ||||||||
| Fixed Assets | 12 697 | ||||||||
| Total Assets Less Current Liabilities | 418 | 2 238 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 608 | 3 608 | |||||||
| Tangible Fixed Assets Depreciation | 3 608 | 3 608 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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