{ "company_number": "08454905", "name": "J&J Contract Cleaning Limited", "url": "/company/08454905", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-03-21", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 303442, "url": "/address/303442", "line1": "UNIT 7 THE OLD JOINERY", "line2": "MALDON ROAD", "post_town": "COLCHESTER", "county": "ESSEX", "country": "UNITED KINGDOM", "postcode": "CO2 0LT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08454905", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08454905/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "129534.00", "debtors": "97582.00", "cash_bank_in_hand": "21700.00", "current_assets": "119282.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4657.00", "total_assets_less_current_liabilities": "134191.00", "net_assets_liabilities": "3334.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08454905/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "59900.00", "debtors": "82488.00", "cash_bank_in_hand": "3678.00", "current_assets": "86166.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6574.00", "total_assets_less_current_liabilities": "53326.00", "net_assets_liabilities": "3202.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/08454905/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "67838.00", "debtors": "57921.00", "cash_bank_in_hand": "13504.00", "current_assets": "71425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4322.00", "total_assets_less_current_liabilities": "72160.00", "net_assets_liabilities": "6407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/08454905/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "75792.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "94424.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20701.00", "total_assets_less_current_liabilities": "96493.00", "net_assets_liabilities": "17231.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17231.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08454905/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "39462.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "90077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6067.00", "total_assets_less_current_liabilities": "33395.00", "net_assets_liabilities": "14998.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14998.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/08454905/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "34700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39397.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "980.00", "total_assets_less_current_liabilities": "33720.00", "net_assets_liabilities": "14912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14912.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/08454905/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15130.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8037.00", "total_assets_less_current_liabilities": "23167.00", "net_assets_liabilities": "23167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23167.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08454905/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18912.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41882.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15309.00", "total_assets_less_current_liabilities": "3603.00", "net_assets_liabilities": "3603.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3603.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08454905/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19153.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21048.00", "creditors_due_within_one_year": "27091.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6043.00", "total_assets_less_current_liabilities": "13110.00", "net_assets_liabilities": "13110.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/08454905/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45952.00", "debtors": "11031.00", "cash_bank_in_hand": "8265.00", "current_assets": "19296.00", "creditors_due_within_one_year": "58165.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38869.00", "total_assets_less_current_liabilities": "7083.00", "net_assets_liabilities": "7083.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6983.00", "shareholder_funds": "7083.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08454905/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": null, "period_end": "2015-03-31", "entity_name": "", "dormant": null, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "no-facts-extracted", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08454905/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "J&J Contract Cleaning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10258.00", "debtors": "8294.00", "cash_bank_in_hand": "1508.00", "current_assets": "9802.00", "creditors_due_within_one_year": "21462.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11660.00", "total_assets_less_current_liabilities": "-1402.00", "net_assets_liabilities": "-1402.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1502.00", "shareholder_funds": "-1402.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08454905/filing-history" }, "confirmation_statement": { "next_due": "2027-06-13", "last_made_up": "2026-05-30" }, "officers": [], "psc": [ { "name": "Mr Joshua David James Dalziel", "kind": "individual-person-with-significant-control", "person_url": "/person/2489263", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }