Jays Pool Maintenance Limited is a private limited company that can be found at 6 Fallow Deer Close, Horsham RH13 5UH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 2 directors.
Director Jamie G., appointed on 25 January 2018. Director Chanel M., appointed on 25 January 2018.
The company is officially classified as "other engineering activities" (Standard Industrial Classification: 71129), "water collection, treatment and supply" (SIC code: 36000), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-01-22 and the due date for the following filing is 2024-02-05. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 6 Fallow Deer Close |
| Town | Horsham |
| Post code | RH13 5UH |
| Country of origin | United Kingdom |
| Registration Number | 11168970 |
| Date of Incorporation | Thu, 25th Jan 2018 |
| Industry | Other engineering activities |
| Industry | Water collection, treatment and supply |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 25 January 2018
Position: Director
Appointed: 25 January 2018
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Chanel M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jamie G. This PSC owns 25-50% shares and has 25-50% voting rights.
Chanel M.
| Notified on | 25 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie G.
| Notified on | 25 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 893 | 3 878 | 4 002 | 83 122 | |
| Current Assets | 3 878 | 10 277 | 85 951 | 210 813 | |
| Debtors | 6 275 | 3 697 | |||
| Net Assets Liabilities | 1 237 | 1 024 | 1 025 | 6 274 | 78 808 |
| Other Debtors | 2 083 | ||||
| Property Plant Equipment | 663 | 485 | 3 734 | 2 553 | |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 1 454 | 550 | 795 | 1 128 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -23 013 | -82 094 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 209 | 717 | 2 056 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 694 | 3 757 | 158 | ||
| Average Number Employees During Period | 2 | 4 | |||
| Creditors | 7 319 | 3 339 | 12 986 | 83 098 | 74 742 |
| Deferred Income | 21 884 | ||||
| Dividend Declared Payable | 4 000 | 1 200 | 7 940 | 42 787 | |
| Fixed Assets | 2 553 | 22 093 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 178 | 508 | 1 339 | |
| Loans From Directors | 815 | 96 | 336 | ||
| Net Current Assets Liabilities | 346 | 539 | -2 709 | 3 721 | 138 809 |
| Prepayments Accrued Income | 868 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 869 | 2 738 | |||
| Property Plant Equipment Gross Cost | 694 | 694 | 4 451 | 4 609 | |
| Taxation Social Security Payable | 1 278 | 1 493 | 3 915 | 17 299 | |
| Total Assets Less Current Liabilities | 29 287 | 160 902 | |||
| Trade Debtors Trade Receivables | 4 192 | 2 829 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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