James Sinclair Property Maintenance started in year 2013 as Private Limited Company with registration number 08737431. The James Sinclair Property Maintenance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Maldon at 11 Rookery Lane. Postal code: CM9 8DF.
The firm has one director. James S., appointed on 17 October 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Barry W.. There were no ex secretaries.
| Office Address | 11 Rookery Lane |
| Office Address2 | Great Totham |
| Town | Maldon |
| Post code | CM9 8DF |
| Country of origin | United Kingdom |
| Registration Number | 08737431 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 006 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 1 697 | 4 632 | 3 704 | 5 146 | 3 636 | 4 980 | 3 589 | 3 808 | 1 925 |
| Net Assets Liabilities | 1 635 | 344 | 827 | -467 | 1 244 | 732 | 1 182 | ||
| Debtors | 1 697 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 006 | ||||||||
| Tangible Fixed Assets | 1 667 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 2 005 | ||||||||
| Shareholder Funds | 2 006 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 646 | 4 762 | 5 511 | 5 116 | 4 597 | 3 588 | 4 553 | 4 638 | |
| Fixed Assets | 1 667 | 1 649 | 1 402 | 1 192 | 1 013 | 861 | 731 | 1 927 | 1 638 |
| Net Current Assets Liabilities | 339 | -14 | -1 058 | -365 | -1 480 | 383 | 1 | -745 | |
| Total Assets Less Current Liabilities | 2 006 | 1 635 | 344 | 827 | -467 | 1 244 | 732 | 1 182 | |
| Creditors Due Within One Year | 1 358 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 961 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 961 | ||||||||
| Tangible Fixed Assets Depreciation | 294 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 294 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 9th, December 2023 |
accounts | Free Download (7 pages) |
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