Bailey & Jones Maintenance Ltd is a private limited company registered at Unit 1 River Reach Business Park, 1 Gartons Way, Battersea SW11 3SX. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 2 directors.
Director Michal K., appointed on 15 November 2017. Director David J., appointed on 27 October 2017.
The company is classified as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-02-20 and the date for the following filing is 2024-03-05. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 1 River Reach Business Park |
Office Address2 | 1 Gartons Way |
Town | Battersea |
Post code | SW11 3SX |
Country of origin | United Kingdom |
Registration Number | 11034984 |
Date of Incorporation | Fri, 27th Oct 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Michael K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robin J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michael K.
Notified on | 21 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin J.
Notified on | 27 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 248 | 4 041 | 23 534 | 1 194 | |
Current Assets | 647 | 44 356 | 193 433 | 159 809 | 158 694 |
Debtors | 399 | 12 963 | 168 899 | 202 615 | |
Net Assets Liabilities | -7 312 | -1 080 | 9 116 | 238 099 | 237 706 |
Property Plant Equipment | 5 538 | 4 356 | 3 267 | ||
Total Inventories | 1 000 | 1 000 | 1 000 | ||
Other | |||||
Version Production Software | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 561 | 2 743 | 3 832 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 099 | 7 099 | |||
Average Number Employees During Period | 2 | 4 | 3 | 5 | |
Creditors | 7 959 | 45 436 | 142 970 | 410 603 | 374 360 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Fixed Assets | 4 356 | 3 267 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 561 | 1 182 | 1 089 | ||
Net Current Assets Liabilities | -7 312 | -1 080 | 50 463 | -205 794 | 215 666 |
Property Plant Equipment Gross Cost | 7 099 | 7 099 | 7 099 | ||
Provisions For Liabilities Balance Sheet Subtotal | 828 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 052 | 828 | |||
Total Assets Less Current Liabilities | -7 312 | -1 080 | 56 001 | 201 438 | 212 399 |
Advances Credits Directors | 5 000 | 33 000 | |||
Advances Credits Made In Period Directors | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-10-31 filed on: 29th, July 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy