J S Building And Maintenance Services started in year 2015 as Private Limited Company with registration number 09371813. The J S Building And Maintenance Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 51 Station Road. Postal code: B37 7AB.
The company has one director. James C., appointed on 2 January 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Station Road |
| Office Address2 | Marston Green |
| Town | Birmingham |
| Post code | B37 7AB |
| Country of origin | United Kingdom |
| Registration Number | 09371813 |
| Date of Incorporation | Fri, 2nd Jan 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 02 January 2015
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 7 411 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 879 | 4 384 | 3 653 | 1 326 | 1 968 | 9 989 | 16 568 | 142 197 | 106 437 |
| Current Assets | 16 799 | 5 800 | 3 955 | 4 385 | 4 684 | 13 656 | 26 790 | 167 891 | 121 782 |
| Debtors | 7 920 | 1 416 | 302 | 2 059 | 2 716 | 3 667 | 3 055 | 25 694 | 4 783 |
| Net Assets Liabilities | 7 411 | 2 794 | 824 | 22 | 22 | 14 394 | 20 269 | 112 227 | 193 172 |
| Property Plant Equipment | 7 223 | 16 175 | 18 298 | 12 771 | 7 862 | 23 073 | 16 021 | 6 391 | 134 473 |
| Total Inventories | 1 000 | 7 167 | 10 562 | ||||||
| Cash Bank In Hand | 8 879 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 411 | ||||||||
| Tangible Fixed Assets | 7 223 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 7 311 | ||||||||
| Shareholder Funds | 7 411 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 001 | 6 507 | 3 804 | 9 331 | 14 657 | 8 205 | 15 428 | 22 175 | 30 554 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 458 | 19 858 | 417 | 28 450 | 339 | 1 191 | 136 461 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 980 | 6 598 | 7 597 | 6 055 | 5 727 | 5 807 | 10 733 | 56 087 | 58 796 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 747 | 12 825 | |||||||
| Disposals Property Plant Equipment | 20 438 | 19 858 | 4 075 | ||||||
| Fixed Assets | 7 223 | 16 175 | 18 298 | 12 771 | 7 862 | 23 073 | 16 022 | 6 391 | 134 473 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 506 | 3 044 | 5 527 | 5 326 | 6 206 | 7 223 | 6 746 | 8 379 | |
| Net Current Assets Liabilities | 12 819 | 798 | 3 642 | 1 670 | 1 043 | 7 849 | 16 057 | 111 804 | 62 986 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 9 224 | 22 682 | 22 102 | 22 102 | 22 519 | 31 111 | 31 450 | 28 566 | 165 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 444 | 3 235 | 3 477 | 2 426 | 1 493 | 3 624 | 2 981 | 1 214 | 3 608 |
| Total Assets Less Current Liabilities | 20 042 | 15 377 | 14 656 | 11 101 | 6 819 | 30 922 | 32 079 | 118 195 | 197 459 |
| Creditors Due After One Year | 11 187 | ||||||||
| Creditors Due Within One Year | 3 980 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 9 224 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 224 | ||||||||
| Tangible Fixed Assets Depreciation | 2 001 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 001 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-17 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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