John David Services Limited

Active04955228 Private limited company
Incorporated
6 November 2003 (23 years)
Previously known as
Procare Cleaning Management (Norfolk) Limited (until 20 August 2007)
Industry
General cleaning of buildings (81210)
Owned by
David Philip Reynolds
Accounts type
Micro entity
Region
East of England
Address
Enterprise House
Bluntisham Road Needingworth
St Ives
PE27 4TA

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
4 December 2026
Last conf. stmt
20 November 2025

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 6 November 2003
British
Director · Appointed 6 November 2003
British
Born July 1955 (71)
Director · Appointed 6 November 2003
British
Born November 1955

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 7 April 2016
Owns 25–50% of shares
British
Born July 1955 (71)

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
£298,433
Employees
2
Current Ratio
138.0x

Trend

Net Assets
(£500k) £0 £500k 2019 2020 2021 2022 2023 2024 2025 (£319,792) £331,514 £341,667 £352,112 £344,711 £334,811 £298,433
Balance sheet detail
2025202420232022202120202019
Current Assets£300,914£359,504£348,123£355,501£344,407£338,589(£327,620)
Creditors (< 1 year)£2,181£24,393£3,112£3,089£2,440£6,775£7,528
Net Current Assets£298,733£335,111£345,011£352,412£341,967£331,814(£320,092)
Net Assets£298,433£334,811£344,711£352,112£341,667£331,514(£319,792)
Shareholder Funds£298,433£334,811£344,711£352,112£341,667£331,514(£319,792)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 July 2026Micro company accounts30 November 2025
20 November 2025Confirmation statement with no updates20 November 2025
12 August 2025Micro company accounts30 November 2024
26 November 2024Confirmation statement with no updates20 November 2024
22 July 2024Micro company accounts30 November 2023
Show all recent filings

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