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J S Property Maintenance Contractors Limited MAIDENHEAD

J S Property Maintenance Contractors started in year 2007 as Private Limited Company with registration number 06368316. The J S Property Maintenance Contractors company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Maidenhead at 2 Lake End Court, Taplow Road. Postal code: SL6 0JQ.

The firm has 2 directors, namely Thomas S., Joey S.. Of them, Joey S. has been with the company the longest, being appointed on 12 September 2007 and Thomas S. has been with the company for the least time - from 7 July 2010. As of 15 May 2024, there was 1 ex secretary - Jane S.. There were no ex directors.

J S Property Maintenance Contractors Limited Address / Contact

Office Address 2 Lake End Court, Taplow Road
Office Address2 Taplow
Town Maidenhead
Post code SL6 0JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06368316
Date of Incorporation Wed, 12th Sep 2007
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Thomas S.

Position: Director

Appointed: 07 July 2010

Joey S.

Position: Director

Appointed: 12 September 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 September 2007

Resigned: 12 September 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 September 2007

Resigned: 12 September 2007

Jane S.

Position: Secretary

Appointed: 12 September 2007

Resigned: 22 February 2021

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Thomas S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Joey S. This PSC owns 25-50% shares.

Thomas S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joey S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2009-09-302010-09-302011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth58 709922 5881 150 0171 438 7261 558 5511 558 9872 084 6682 811 367      
Balance Sheet
Current Assets62 30632 609319 891603 461501 437398 914943 0541 903 5071 965 3481 336 3771 540 9501 928 2232 007 0552 116 065
Net Assets Liabilities         3 050 6533 241 7953 533 9413 674 007 
Cash Bank In Hand62 30632 609274 751543 815390 437370 375818 7431 883 814      
Debtors   22 02148 87528 53923 71117 693      
Stocks Inventory  45 14037 62562 125 100 6002 000      
Tangible Fixed Assets21 6991 173 7991 173 7991 183 5891 181 6861 378 7781 301 3611 184 172      
Net Assets Liabilities Including Pension Asset Liability58 709922 5881 150 017           
Reserves/Capital
Called Up Share Capital1820 100820 100820 100820 100100100100      
Profit Loss Account Reserve58 708102 488329 917618 626738 4511 090 6371 616 3182 343 017      
Shareholder Funds58 709922 5881 150 0171 438 7261 558 5511 558 9872 084 6682 811 367      
Other
Average Number Employees During Period        235555
Creditors       276 312272 057328 425337 182428 570364 344419 465
Fixed Assets21 6991 173 7991 173 799    1 184 1721 194 9682 042 7012 038 0272 034 2882 031 2962 044 103
Net Current Assets Liabilities37 010-251 211-23 782255 137376 865180 209783 3071 627 1951 693 2911 007 9521 203 7681 499 6531 642 711 
Total Assets Less Current Liabilities58 709922 5881 150 0171 438 7261 558 5511 558 9872 084 6682 811 3672 888 2593 050 6533 241 7953 533 9413 674 007 
Capital Redemption Reserve     468 250468 250468 250      
Creditors Due Within One Year 283 820343 673348 324124 572218 705159 747276 312      
Number Shares Allotted  820 000820 000820 000820 000820 000100      
Par Value Share  111111      
Share Capital Allotted Called Up Paid 820 000820 000820 000820 000100100100      
Tangible Fixed Assets Additions 1 152 100 12 025 198 614122 4157 750      
Tangible Fixed Assets Cost Or Valuation21 6991 173 7991 173 7991 185 8241 185 8241 384 4381 308 2391 193 574      
Tangible Fixed Assets Depreciation   2 2354 1385 6606 8789 402      
Tangible Fixed Assets Depreciation Charged In Period   2 2351 9031 5221 2182 524      
Tangible Fixed Assets Disposals      198 614122 415      
Advances Credits Directors  9249794         
Advances Credits Made In Period Directors   26 903          
Advances Credits Repaid In Period Directors  92425 000          
Creditors Due Within One Year Total Current Liabilities25 296283 820            

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 30th September 2022
filed on: 27th, June 2023 		Free Download (6 pages)

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