J's Garden Valet Services Limited in Alresford COLCHESTER

J's Garden Valet Services Limited COLCHESTER

J's Garden Valet Services started in year 2003 as Private Limited Company with registration number 04850760. The J's Garden Valet Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Colchester at 39, Station Road. Postal code: CO7 8BU.

At the moment there are 3 directors in the the firm, namely Andrew H., Stuart H. and Thomas H.. In addition one secretary - Jennifer H. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

J's Garden Valet Services Limited Address / Contact

Office Address	39, Station Road
Office Address2	Alresford
Town	Colchester
Post code	CO7 8BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04850760
Date of Incorporation	Wed, 30th Jul 2003
Industry	Other service activities not elsewhere classified
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (20 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

Andrew H.

Position: Director

Appointed: 23 September 2016

Jennifer H.

Position: Secretary

Appointed: 30 July 2003

Stuart H.

Position: Director

Appointed: 30 July 2003

Thomas H.

Position: Director

Appointed: 30 July 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 2003

Resigned: 30 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 30 July 2003

Resigned: 30 July 2003

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Andrew H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stuart H. This PSC owns 25-50% shares.

Andrew H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Stuart H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	8 546	9 452	18 897	19 830

Balance Sheet
Current Assets	13 451	11 658	21 827	33 986	26 290	26 285	23 707	19 768	36 341
Net Assets Liabilities					14 345	8 101	1 897	109	10 444
Cash Bank In Hand	3 677	5 661
Debtors	9 774	5 997
Net Assets Liabilities Including Pension Asset Liability	8 546	9 452	18 897	19 830
Tangible Fixed Assets	3 178	12 121

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 446	9 352
Shareholder Funds	8 546	9 452	18 897	19 830

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 772	-2 550	-1 003	-553	-553
Average Number Employees During Period					4	4	3	3	3
Creditors					10 829	3 594	3 491	2 583	105
Fixed Assets	3 178	12 121	17 179	19 082	21 160	15 870	11 903	8 927	16 621
Net Current Assets Liabilities	5 528	2 830	9 960	11 077	7 786	-1 625	-5 512	-5 682	-5 519
Total Assets Less Current Liabilities	8 706	14 951	27 139	30 159	28 946	14 245	6 391	3 245	11 102
Amount Specific Advance Or Credit Directors						882
Amount Specific Advance Or Credit Repaid In Period Directors						882
Creditors Due After One Year		3 465	8 242	10 329
Creditors Due Within One Year	7 923	8 828	11 867	22 909
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	160	2 034
Secured Debts		4 171
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 874
Tangible Fixed Assets Cost Or Valuation	24 126	35 000
Tangible Fixed Assets Depreciation	20 948	22 879
Tangible Fixed Assets Depreciation Charged In Period		1 931

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 26th, May 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 26th, May 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st August 2021 filed on: 25th, April 2022	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st August 2020 filed on: 16th, May 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st August 2019 filed on: 24th, February 2020	accounts	Free Download (6 pages)
AD01	Address change date: 6th December 2019. New Address: 39, Station Road Alresford Colchester CO7 8BU. Previous address: 335 City Road London EC1V 1LJ filed on: 6th, December 2019	address	Free Download (1 page)
AA	Micro company accounts made up to 31st August 2018 filed on: 5th, June 2019	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st August 2017 filed on: 29th, May 2018	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 6th, June 2017	accounts	Free Download (5 pages)
AP01	New director was appointed on 23rd September 2016 filed on: 8th, November 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 31st, May 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 30th July 2015 with full list of members filed on: 13th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 11th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 30th July 2014 with full list of members filed on: 13th, August 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 21st, March 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 30th July 2013 with full list of members filed on: 13th, August 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 13th August 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 4th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th July 2012 with full list of members filed on: 20th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 18th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th July 2011 with full list of members filed on: 17th, August 2011	annual return	Free Download (5 pages)
CH03	On 8th October 2010 secretary's details were changed filed on: 15th, August 2011	officers	Free Download (2 pages)
CH01	On 8th October 2010 director's details were changed filed on: 15th, August 2011	officers	Free Download (2 pages)
CH01	On 8th October 2010 director's details were changed filed on: 15th, August 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 15th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th July 2010 with full list of members filed on: 11th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 18th, March 2010	accounts	Free Download (5 pages)
363a	Annual return up to 30th July 2009 with shareholders record filed on: 30th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 19th, March 2009	accounts	Free Download (5 pages)
363a	Annual return up to 6th October 2008 with shareholders record filed on: 6th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 5th, April 2008	accounts	Free Download (5 pages)
363a	Annual return up to 7th August 2007 with shareholders record filed on: 7th, August 2007	annual return	Free Download (3 pages)
363a	Annual return up to 7th August 2007 with shareholders record filed on: 7th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 4th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 4th, June 2007	accounts	Free Download (5 pages)
363a	Annual return up to 9th August 2006 with shareholders record filed on: 9th, August 2006	annual return	Free Download (3 pages)
363a	Annual return up to 9th August 2006 with shareholders record filed on: 9th, August 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 16th, May 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 16th, May 2006	accounts	Free Download (4 pages)
363a	Annual return up to 11th August 2005 with shareholders record filed on: 11th, August 2005	annual return	Free Download (5 pages)
363a	Annual return up to 11th August 2005 with shareholders record filed on: 11th, August 2005	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 20th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 20th, May 2005	accounts	Free Download (4 pages)
363a	Annual return up to 10th August 2004 with shareholders record filed on: 10th, August 2004	annual return	Free Download (5 pages)
363a	Annual return up to 10th August 2004 with shareholders record filed on: 10th, August 2004	annual return	Free Download (5 pages)
88(2)R	Alloted 99 shares on 30th July 2003. Value of each share 1 £, total number of shares: 100. filed on: 28th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 30th July 2003. Value of each share 1 £, total number of shares: 100. filed on: 28th, October 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/07/04 to 31/08/04 filed on: 25th, October 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/04 to 31/08/04 filed on: 25th, October 2003	accounts	Free Download (1 page)
288a	On 20th October 2003 New secretary appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288a	On 20th October 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288b	On 20th October 2003 Secretary resigned filed on: 20th, October 2003	officers	Free Download (1 page)
288b	On 20th October 2003 Secretary resigned filed on: 20th, October 2003	officers	Free Download (1 page)
288a	On 20th October 2003 New secretary appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288a	On 20th October 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288b	On 20th October 2003 Director resigned filed on: 20th, October 2003	officers	Free Download (1 page)
288b	On 20th October 2003 Director resigned filed on: 20th, October 2003	officers	Free Download (1 page)
288a	On 20th October 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288a	On 20th October 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 30th, July 2003	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 30th, July 2003	incorporation	Free Download (16 pages)

J's Garden Valet Services Limited COLCHESTER

J's Garden Valet Services Limited Address / Contact

Company Information / Profile

Company staff

Andrew H.

Jennifer H.

Stuart H.

Thomas H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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