Founded in 2015, As Property Maintenance South, classified under reg no. 09547317 is a active - proposal to strike off company. Currently registered at 62 Cavendish Place BN21 3RL, Eastbourne the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
Office Address | 62 Cavendish Place |
Town | Eastbourne |
Post code | BN21 3RL |
Country of origin | United Kingdom |
Registration Number | 09547317 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Jose A. The abovementioned PSC has significiant influence or control over the company,.
Jose A.
Notified on | 19 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 515 | 12 866 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 398 | 29 281 | 31 999 | 16 608 | 15 515 | 15 515 | 257 | 257 |
Net Assets Liabilities | 12 866 | 18 032 | -6 284 | -37 909 | -37 909 | -37 909 | -37 909 | |
Cash Bank In Hand | 460 | |||||||
Debtors | 1 938 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 515 | 12 866 | ||||||
Tangible Fixed Assets | 2 625 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 514 | |||||||
Shareholder Funds | 3 515 | 12 866 | ||||||
Other | ||||||||
Creditors | 18 384 | 15 444 | 13 237 | 9 996 | 9 996 | 9 996 | 9 996 | |
Fixed Assets | 2 625 | 1 969 | 1 477 | 9 750 | 7 406 | 7 406 | 7 406 | 7 406 |
Net Current Assets Liabilities | 1 746 | 11 406 | 16 555 | -2 797 | -35 319 | -35 319 | -35 319 | -35 319 |
Total Assets Less Current Liabilities | 4 371 | 13 375 | 18 032 | 6 953 | -27 913 | -27 913 | -27 913 | -27 913 |
Average Number Employees During Period | 4 | 5 | 3 | |||||
Creditors Due After One Year | 856 | 509 | ||||||
Creditors Due Within One Year | 652 | 17 875 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | |||||||
Tangible Fixed Assets Depreciation | 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 17th Apr 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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