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J Stock Building & Property Maintenance Ltd GOSPORT

J Stock Building & Property Maintenance started in year 2013 as Private Limited Company with registration number 08823549. The J Stock Building & Property Maintenance company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

The firm has one director. Jason S., appointed on 20 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

J Stock Building & Property Maintenance Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08823549
Date of Incorporation Fri, 20th Dec 2013
Industry Construction of domestic buildings
End of financial Year 30th December
Company age 11 years old
Account next due date Fri, 29th Dec 2023 (151 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Jason S.

Position: Director

Appointed: 20 December 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Jason S. The abovementioned PSC has significiant influence or control over the company,.

Jason S.

Notified on 20 December 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth6691731 123      
Balance Sheet
Cash Bank On Hand   22 100    1 668
Current Assets1913 69510 69622 8077 6025 06519 75913 39310 545
Debtors 13 695 7725 3522 76517 40910 9936 427
Net Assets Liabilities  1 12313 646-26 865-34 367-18 170-30 611-26 826
Other Debtors   5655 3522 7655 6939 9683 708
Property Plant Equipment   8 18114 45516 59612 4479 33724 815
Total Inventories   5002 2502 3002 3502 4002 450
Cash Bank In Hand19        
Intangible Fixed Assets16 00012 000       
Net Assets Liabilities Including Pension Asset Liability6691731 123      
Tangible Fixed Assets14 49712 652       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve668172       
Shareholder Funds6691731 123      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  500560     
Accumulated Amortisation Impairment Intangible Assets   16 00020 00020 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment   15 08911 07514 37518 52421 63414 496
Additions Other Than Through Business Combinations Property Plant Equipment    15 1808 366  31 990
Amortisation Rate Used For Intangible Assets    2020202020
Average Number Employees During Period   111122
Bank Borrowings Overdrafts   1 1375 6651 0232 1385 868 
Corporation Tax Payable   4 661     
Creditors  38 55321 34739 05544 31944 49952 39850 933
Depreciation Rate Used For Property Plant Equipment    2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 8332 231  15 409
Disposals Property Plant Equipment    12 9202 925  23 650
Fixed Assets30 49724 65217 92612 18114 455    
Increase From Amortisation Charge For Year Intangible Assets    4 000    
Increase From Depreciation Charge For Year Property Plant Equipment    4 8195 5314 1493 1108 271
Intangible Assets   4 000     
Intangible Assets Gross Cost    20 00020 00020 00020 00020 000
Net Current Assets Liabilities-29 418-23 979-16 3032 025-31 453-39 254-24 740-39 005-40 388
Other Creditors   12 01630 25840 66142 11946 28747 350
Other Taxation Social Security Payable   8322722 393  2 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   565     
Property Plant Equipment Gross Cost   23 27025 53030 97130 97130 97139 311
Total Assets Less Current Liabilities6686731 62313 646-16 998-22 658-12 293-29 668-15 573
Trade Creditors Trade Payables   3 2612 8602422422431 284
Trade Debtors Trade Receivables   207  11 7161 0252 719
Advances Credits Directors 8 96111 5545 45620 62226 10529 19933 52140 520
Advances Credits Made In Period Directors  20 5156 09815 1665 4833 0944 322 
Accruals Deferred Income410500500      
Creditors Due Within One Year29 43737 67426 999      
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions19 3292 372       
Tangible Fixed Assets Cost Or Valuation19 32921 701       
Tangible Fixed Assets Depreciation4 8329 049       
Tangible Fixed Assets Depreciation Charged In Period4 8324 217       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Wed, 20th Dec 2023
filed on: 27th, December 2023 		Free Download (3 pages)

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