Sjh Property Maintenance Ltd is a private limited company situated at 48 Compton Road, Portsmouth PO2 0SR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 3 directors.
Director John B., appointed on 01 December 2017. Director Helen B., appointed on 01 December 2017. Director Sophie B., appointed on 01 December 2017.
The company is officially classified as "other building and industrial cleaning activities" (Standard Industrial Classification: 81229).
The latest confirmation statement was sent on 2022-11-30 and the deadline for the next filing is 2023-12-14. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 48 Compton Road |
| Town | Portsmouth |
| Post code | PO2 0SR |
| Country of origin | United Kingdom |
| Registration Number | 11091327 |
| Date of Incorporation | Fri, 1st Dec 2017 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 01 December 2017
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Sophie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophie B.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen B.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 166 | 5 145 | 3 308 | 16 376 | 14 251 | 15 760 | 12 459 |
| Current Assets | 8 041 | 10 485 | 6 537 | 24 471 | 18 876 | 15 760 | 13 330 |
| Debtors | 7 284 | 5 190 | 3 229 | 8 095 | 4 625 | 871 | |
| Net Assets Liabilities | 3 014 | 4 042 | 4 383 | 4 956 | 4 631 | 3 496 | 2 768 |
| Property Plant Equipment | 1 560 | 1 500 | 1 240 | 950 | 725 | 560 | 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 630 | 1 014 | 1 304 | 1 529 | 1 694 | 1 754 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 430 | 124 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 6 291 | 7 658 | 3 158 | 5 285 | 860 | 360 | 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 490 | 384 | 290 | 225 | 165 | 60 |
| Net Current Assets Liabilities | 1 750 | 2 827 | 3 379 | 19 186 | 18 016 | 15 400 | 12 970 |
| Property Plant Equipment Gross Cost | 1 700 | 2 130 | 2 254 | 2 254 | 2 254 | 2 254 | 2 254 |
| Provisions For Liabilities Balance Sheet Subtotal | 296 | 285 | 236 | 180 | 138 | 107 | 95 |
| Total Assets Less Current Liabilities | 3 310 | 4 327 | 4 619 | 20 136 | 18 741 | 15 960 | 13 470 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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