Jet Wash Cleaning started in year 2015 as Private Limited Company with registration number 09499386. The Jet Wash Cleaning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Croydon at 22 Alderton Road. Postal code: CR0 6HG. Since March 7, 2016 Jet Wash Cleaning Limited is no longer carrying the name Yellowco.
The company has 2 directors, namely Sally S., Gary S.. Of them, Gary S. has been with the company the longest, being appointed on 7 March 2016 and Sally S. has been with the company for the least time - from 14 June 2017. As of 29 March 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
Office Address | 22 Alderton Road |
Town | Croydon |
Post code | CR0 6HG |
Country of origin | United Kingdom |
Registration Number | 09499386 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Gary S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yellowco | March 7, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 340 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 344 | |||||||
Cash Bank On Hand | 2 344 | 3 923 | 2 107 | 2 925 | 7 533 | 17 879 | 14 286 | 9 614 |
Current Assets | 6 876 | 23 207 | 4 963 | 5 337 | 13 029 | 29 798 | 22 509 | 20 181 |
Debtors | 4 532 | 19 284 | 2 856 | 2 412 | 5 496 | 11 919 | 8 223 | 10 567 |
Net Assets Liabilities | 340 | 141 | 69 | 372 | 237 | 633 | 771 | 78 |
Net Assets Liabilities Including Pension Asset Liability | 340 | |||||||
Other Debtors | 1 532 | 2 688 | 9 243 | 3 081 | 127 | |||
Property Plant Equipment | 6 036 | 4 006 | 17 442 | 30 422 | 18 332 | 25 119 | 39 276 | 42 208 |
Tangible Fixed Assets | 6 036 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 330 | |||||||
Shareholder Funds | 340 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 404 | 13 476 | 375 | 502 | 2 287 | 8 706 | 2 333 | 1 968 |
Amount Specific Advance Or Credit Made In Period Directors | 54 235 | 13 540 | 68 674 | 75 773 | 74 675 | 40 516 | 37 430 | 42 998 |
Amount Specific Advance Or Credit Repaid In Period Directors | 54 639 | 25 823 | 55 573 | 75 900 | 71 886 | 34 097 | 43 803 | 47 299 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 283 | 5 381 | 14 761 | 24 441 | 36 531 | 37 542 | 35 863 | 40 615 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -406 | 2 513 | 2 466 | -2 297 | 1 290 | 2 689 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 11 365 | 26 271 | 11 305 | 19 091 | 14 509 | 37 090 | 35 182 | 29 796 |
Creditors Due Within One Year | 11 365 | |||||||
Finance Lease Liabilities Present Value Total | 11 305 | 19 091 | 14 509 | 16 257 | 19 349 | 18 962 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 098 | 9 380 | 9 680 | 12 090 | 7 933 | 10 332 | 10 601 | |
Net Current Assets Liabilities | -4 489 | -3 064 | -2 754 | -5 179 | -103 | 17 377 | 4 139 | -4 315 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 1 804 | 14 676 | 1 060 | 1 174 | 526 | 54 | 1 968 | |
Other Taxation Social Security Payable | 5 125 | 11 220 | 4 571 | 4 760 | 8 024 | 2 000 | 5 172 | 10 570 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 8 319 | 9 387 | 32 203 | 54 863 | 54 863 | 62 661 | 75 139 | 82 823 |
Provisions | 1 207 | 801 | 3 314 | 5 780 | 3 483 | 4 773 | 7 462 | 8 019 |
Provisions For Liabilities Balance Sheet Subtotal | 1 207 | 801 | 3 314 | 5 780 | 3 483 | 4 773 | 7 462 | 8 019 |
Provisions For Liabilities Charges | 1 207 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 8 319 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 319 | |||||||
Tangible Fixed Assets Depreciation | 2 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 283 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | 22 816 | 22 660 | 20 547 | 28 226 | 27 620 | ||
Total Assets Less Current Liabilities | 1 547 | 942 | 14 688 | 25 243 | 18 229 | 42 496 | 43 415 | 37 893 |
Trade Creditors Trade Payables | 4 436 | 375 | 1 243 | 2 323 | 634 | |||
Trade Debtors Trade Receivables | 3 000 | 19 284 | 2 856 | 2 412 | 2 808 | 2 676 | 5 142 | 10 440 |
Additional Provisions Increase From New Provisions Recognised | 557 | |||||||
Bank Borrowings Overdrafts | 20 833 | 15 833 | 10 834 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 922 | 12 011 | 5 849 | |||||
Disposals Property Plant Equipment | 12 749 | 15 748 | 19 936 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, June 2023 |
accounts | Free Download (11 pages) |
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