A J Property Maintenance (bristol) started in year 2013 as Private Limited Company with registration number 08813153. The A J Property Maintenance (bristol) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 19 Maisemore Avenue. Postal code: BS34 6BT. Since 26th September 2017 A J Property Maintenance (bristol) Ltd is no longer carrying the name A J Maintenance (bristol).
The firm has 2 directors, namely Alan J., Tracey J.. Of them, Alan J., Tracey J. have been with the company the longest, being appointed on 12 December 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Maisemore Avenue |
Office Address2 | Patchway |
Town | Bristol |
Post code | BS34 6BT |
Country of origin | United Kingdom |
Registration Number | 08813153 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Tracey J. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Alan J. This PSC has significiant influence or control over the company,.
Tracey J.
Notified on | 1 December 2021 |
Nature of control: |
50,01-75% shares |
Alan J.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
A J Maintenance (bristol) | September 26, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 305 | -2 257 | |||||||
Balance Sheet | |||||||||
Current Assets | 824 | 889 | 292 | 2 714 | 4 506 | 3 490 | 6 861 | 31 451 | 24 872 |
Net Assets Liabilities | -1 969 | -3 127 | 3 208 | 5 370 | 4 057 | 6 809 | 24 859 | 28 335 | |
Cash Bank In Hand | 554 | 595 | |||||||
Debtors | 270 | 294 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 305 | -2 257 | |||||||
Tangible Fixed Assets | 1 816 | 1 512 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -1 315 | -2 267 | |||||||
Shareholder Funds | -1 305 | -2 257 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -709 | -709 | -757 | -787 | -1 129 | -1 129 | -1 981 | -2 095 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 3 661 | 4 069 | 1 451 | 4 483 | 3 844 | 3 716 | 10 410 | 9 533 | |
Fixed Assets | 1 816 | 1 512 | 1 135 | 6 119 | 6 028 | 5 433 | 4 617 | 5 586 | 21 409 |
Net Current Assets Liabilities | -2 758 | -3 481 | -3 553 | -703 | 129 | -247 | 3 321 | 21 254 | 18 554 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 224 | 122 | 106 | 107 | 176 | 213 | 207 | |
Total Assets Less Current Liabilities | -942 | -1 969 | -2 418 | 5 416 | 6 157 | 5 186 | 7 938 | 26 840 | 39 963 |
Amount Specific Advance Or Credit Directors | 3 661 | 4 069 | 637 | 40 | 12 | 181 | 27 | 96 | |
Amount Specific Advance Or Credit Made In Period Directors | 439 | 408 | -3 432 | -597 | -28 | 169 | 69 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -154 | ||||||||
Consideration For Shares Issued | 10 | ||||||||
Creditors Due Within One Year | 3 582 | 4 370 | |||||||
Nominal Value Shares Issued | 10 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Issued | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 363 | 288 | |||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 12th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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