J & E Property Services started in year 2013 as Private Limited Company with registration number 08544631. The J & E Property Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Beckenham at Abacus House / 367. Postal code: BR3 4NW.
The firm has one director. Martyn W., appointed on 24 May 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Carolyn W.. There were no ex secretaries.
| Office Address | Abacus House / 367 |
| Office Address2 | Blandford Road |
| Town | Beckenham |
| Post code | BR3 4NW |
| Country of origin | United Kingdom |
| Registration Number | 08544631 |
| Date of Incorporation | Fri, 24th May 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 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 May 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Martyn W. The abovementioned PSC and has 75,01-100% shares.
Martyn W.
| Notified on | 24 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 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 | 12 918 | 29 787 | 14 059 | 4 026 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 37 828 | 80 848 | 67 485 | 64 009 | 65 969 | 92 247 | 98 930 | 174 328 | 266 557 | 249 402 |
| Net Assets Liabilities | 4 026 | 1 252 | 3 042 | 3 829 | 533 | 32 674 | 45 729 | |||
| Cash Bank In Hand | 17 396 | 56 564 | 31 114 | |||||||
| Debtors | 20 432 | 22 149 | 32 491 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 918 | 29 787 | 14 059 | 4 026 | ||||||
| Stocks Inventory | 2 135 | 3 880 | ||||||||
| Tangible Fixed Assets | 687 | 515 | 1 518 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 917 | 29 786 | 14 058 | |||||||
| Shareholder Funds | 12 918 | 29 787 | 14 059 | 4 026 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 571 | 1 571 | 2 000 | |||||||
| Average Number Employees During Period | 1 | 3 | 3 | 6 | 7 | |||||
| Creditors | 61 364 | 65 753 | 89 982 | 98 983 | 133 958 | 198 787 | 191 676 | |||
| Fixed Assets | 687 | 515 | 1 518 | 1 381 | 1 036 | 777 | 3 882 | 3 799 | 3 482 | 17 190 |
| Net Current Assets Liabilities | 12 231 | 29 272 | 12 541 | 2 645 | 216 | 2 265 | 53 | 41 941 | 67 770 | 57 726 |
| Total Assets Less Current Liabilities | 12 918 | 29 787 | 14 059 | 4 026 | 1 252 | 3 042 | 3 829 | 45 740 | 71 252 | 74 916 |
| Creditors Due Within One Year | 25 597 | 51 576 | 54 944 | 61 364 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 916 | 1 509 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 916 | 916 | 2 425 | |||||||
| Tangible Fixed Assets Depreciation | 229 | 401 | 907 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 229 | 172 | 506 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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