J & S Facilities Management started in year 2015 as Private Limited Company with registration number 09448173. The J & S Facilities Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Grays at 62a Whitehall Lane. Postal code: RM17 6SS.
The company has one director. William J., appointed on 19 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62a Whitehall Lane |
| Town | Grays |
| Post code | RM17 6SS |
| Country of origin | United Kingdom |
| Registration Number | 09448173 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is William J. The abovementioned PSC and has 75,01-100% shares.
William J.
| Notified on | 19 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 426 | ||||
| Balance Sheet | |||||
| Current Assets | 11 701 | 105 742 | 154 554 | 91 531 | 50 157 |
| Net Assets Liabilities | 4 857 | 506 | 607 | 27 015 | |
| Cash Bank In Hand | 5 692 | ||||
| Debtors | 6 009 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 426 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 2 425 | ||||
| Shareholder Funds | 2 426 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 953 | 15 566 | 500 | 3 500 | |
| Average Number Employees During Period | 2 | 2 | 8 | 8 | |
| Creditors | 69 145 | 93 855 | 52 624 | 43 879 | |
| Fixed Assets | 14 772 | 12 494 | 7 656 | 14 844 | |
| Net Current Assets Liabilities | 11 701 | 37 284 | 61 077 | 39 693 | 8 367 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 687 | 378 | 786 | 2 089 | |
| Total Assets Less Current Liabilities | 11 701 | 52 056 | 73 571 | 47 349 | 23 211 |
| Creditors Due After One Year | 9 275 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 18th, June 2023 |
accounts | Free Download (3 pages) |
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