J Malone Services started in year 2014 as Private Limited Company with registration number 09286753. The J Malone Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidenhead at 9 St. Ives Road. Postal code: SL6 1QS. Since May 6, 2015 J Malone Services Ltd is no longer carrying the name Vantage Carestaff Suppliers.
The company has one director. John M., appointed on 29 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Brigitta M.. There were no ex secretaries.
| Office Address | 9 St. Ives Road |
| Town | Maidenhead |
| Post code | SL6 1QS |
| Country of origin | United Kingdom |
| Registration Number | 09286753 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 29 October 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Brigitta M. This PSC owns 25-50% shares.
John M.
| Notified on | 29 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brigitta M.
| Notified on | 29 October 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
25-50% shares |
| Vantage Carestaff Suppliers | May 6, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 9 159 | 25 338 | 36 716 | |
| Balance Sheet | ||||
| Current Assets | 27 787 | 24 700 | 51 135 | 33 029 |
| Net Assets Liabilities | 36 716 | 14 521 | ||
| Cash Bank In Hand | 9 957 | 2 852 | ||
| Debtors | 17 830 | 21 848 | ||
| Intangible Fixed Assets | 9 167 | 7 167 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 159 | 25 338 | 36 716 | |
| Tangible Fixed Assets | 9 006 | 5 439 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 9 157 | 25 336 | ||
| Shareholder Funds | 9 159 | 25 338 | 36 716 | |
| Other | ||||
| Creditors | 22 027 | 22 067 | ||
| Fixed Assets | 18 173 | 12 606 | 7 039 | 3 167 |
| Net Current Assets Liabilities | -9 014 | 12 732 | 29 677 | 11 354 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 592 | 569 | 392 | |
| Total Assets Less Current Liabilities | 9 159 | 25 338 | 36 716 | 14 521 |
| Creditors Due Within One Year | 36 801 | 11 968 | 22 027 | |
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 833 | 2 833 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 833 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 10 700 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 700 | 10 700 | ||
| Tangible Fixed Assets Depreciation | 1 694 | 5 261 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 694 | 3 567 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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