J Maintenance & Property Contractors Ltd. is a private limited company that can be found at Highwood Cottage Craigmaddie, Milngavie, Glasgow G62 8LB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Joanne A., appointed on 18 October 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "other cleaning services" (Standard Industrial Classification: 81299), "general cleaning of buildings" (Standard Industrial Classification: 81210).
The last confirmation statement was filed on 2023-08-19 and the deadline for the next filing is 2024-09-02. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Highwood Cottage Craigmaddie |
Office Address2 | Milngavie |
Town | Glasgow |
Post code | G62 8LB |
Country of origin | United Kingdom |
Registration Number | SC579229 |
Date of Incorporation | Wed, 18th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other cleaning services |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Joanne A. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Adam A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joanne A.
Notified on | 18 October 2017 |
Nature of control: |
significiant influence or control |
Adam A.
Notified on | 18 October 2017 |
Ceased on | 18 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 645 | 31 188 | 119 731 | 92 158 | 183 605 | 76 422 |
Current Assets | 3 745 | 52 820 | 126 691 | 168 076 | 351 020 | 195 468 |
Debtors | 100 | 21 632 | 6 960 | 75 918 | 167 415 | 119 046 |
Net Assets Liabilities | 114 | 10 831 | 11 013 | 31 662 | 154 171 | 111 226 |
Property Plant Equipment | 206 | 154 | 2 699 | 51 917 | 36 963 | |
Other Debtors | 194 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 122 | 950 | 12 347 | 11 098 | |
Average Number Employees During Period | 1 | 31 | 28 | 10 | 6 | 6 |
Creditors | 3 798 | 42 114 | 65 678 | 92 844 | 213 557 | 96 799 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 | 20 047 | ||||
Disposals Property Plant Equipment | 276 | 58 395 | ||||
Fixed Assets | 154 | 2 699 | 51 917 | 36 963 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 52 | 11 397 | 18 798 | ||
Net Current Assets Liabilities | -53 | 10 706 | 61 013 | 75 232 | 137 463 | 98 669 |
Property Plant Equipment Gross Cost | 276 | 276 | 3 649 | 64 264 | 48 061 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 | 29 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 276 | 60 615 | 42 192 | |||
Total Assets Less Current Liabilities | 153 | 10 860 | 61 013 | 77 931 | 189 380 | 135 632 |
Other Creditors | 3 365 | 4 279 | ||||
Other Taxation Social Security Payable | 433 | 37 835 | ||||
Trade Debtors Trade Receivables | 100 | 21 438 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Termination of appointment as a secretary on January 23, 2024 filed on: 23rd, January 2024 |
officers | Free Download (1 page) |
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