Founded in 2012, 360 Property Maintenance, classified under reg no. 08185055 is an active company. Currently registered at 25 Binstead Road PO33 3RD, Ryde the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Graham J., Christopher M.. Of them, Graham J., Christopher M. have been with the company the longest, being appointed on 20 August 2012. As of 16 May 2024, there were 3 ex directors - Fay S., Geoffrey E. and others listed below. There were no ex secretaries.
| Office Address | 25 Binstead Road |
| Office Address2 | Binstead Road |
| Town | Ryde |
| Post code | PO33 3RD |
| Country of origin | United Kingdom |
| Registration Number | 08185055 |
| Date of Incorporation | Mon, 20th Aug 2012 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (15 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 20 August 2012
Position: Director
Appointed: 20 August 2012
The list of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Graham J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Chris M. This PSC owns 25-50% shares. Then there is Graham J., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Graham J.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% shares |
Chris M.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% shares |
Graham J.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2017 |
| Nature of control: |
25-50% shares |
Christopher M.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -36 548 | -65 527 | -72 493 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 45 693 | 46 363 | 50 050 | 36 854 | 41 889 | 21 542 | 65 266 | 16 049 | 13 561 | 16 015 |
| Net Assets Liabilities | -72 493 | -64 885 | -48 514 | -40 622 | -38 402 | -28 382 | -24 654 | -1 468 | ||
| Cash Bank In Hand | 10 186 | |||||||||
| Debtors | 25 507 | 36 363 | 32 732 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -36 548 | -65 527 | -72 493 | |||||||
| Stocks Inventory | 10 000 | 10 000 | 17 318 | |||||||
| Tangible Fixed Assets | 11 098 | 8 651 | 6 767 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 99 | 99 | 99 | |||||||
| Profit Loss Account Reserve | -36 647 | -65 626 | -72 592 | |||||||
| Shareholder Funds | -36 548 | -65 527 | -72 493 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 518 | 500 | 500 | |||||||
| Average Number Employees During Period | 5 | 4 | 4 | 3 | 1 | 1 | 1 | 1 | ||
| Creditors | 129 310 | 107 972 | 91 652 | 66 754 | 60 096 | 47 612 | 40 519 | 19 299 | ||
| Fixed Assets | 11 098 | 8 651 | 6 767 | 8 165 | 6 767 | 5 090 | 3 785 | 2 931 | 2 304 | 1 816 |
| Net Current Assets Liabilities | -47 646 | -74 178 | -79 260 | -71 118 | -49 763 | -45 212 | 5 170 | -31 313 | -26 958 | -3 284 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | |||||||||
| Total Assets Less Current Liabilities | -72 493 | -62 953 | -42 996 | -40 122 | 8 955 | -28 382 | -24 654 | -1 468 | ||
| Creditors Due Within One Year | 93 339 | 120 541 | 129 310 | |||||||
| Number Shares Allotted | 99 | 99 | 99 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 99 | 99 | 99 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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