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Jcc Maintenance Limited LEEDS

Jcc Maintenance started in year 2015 as Private Limited Company with registration number 09391511. The Jcc Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at B.c.l. House 2 Pavilion Business Park. Postal code: LS12 6AJ.

The firm has one director. James C., appointed on 15 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.

Jcc Maintenance Limited Address / Contact

Office Address B.c.l. House 2 Pavilion Business Park
Office Address2 Royds Hall Road
Town Leeds
Post code LS12 6AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09391511
Date of Incorporation Thu, 15th Jan 2015
Industry Other building completion and finishing
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, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

James C.

Position: Director

Appointed: 15 January 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth18       
Balance Sheet
Cash Bank On Hand     91 8671 414
Current Assets1 4851 9081 536 22492 0881 640
Debtors1 2351 7481 5361 796224 221226
Net Assets Liabilities182-7 109-7 268-10 959-9 334-7 5044 225
Other Debtors1401 2611 371785  221226
Property Plant Equipment9 8149 05913 14111 2888 4102 00610 616 
Net Assets Liabilities Including Pension Asset Liability18       
Stocks Inventory250       
Tangible Fixed Assets9 814       
Total Inventories250160      
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve17       
Shareholder Funds18       
Other
Accrued Liabilities   1 6329001 242  
Accumulated Depreciation Impairment Property Plant Equipment1 9092 5621 3544 8757 7534 0176 8071 108
Average Number Employees During Period 1111111
Creditors2 7484 6187 6976 0614 19411 12218 4083 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 6643 607  -4 483  
Disposals Property Plant Equipment 9 5029 000  -10 140  
Finance Lease Liabilities Present Value Total2 7484 6187 6976 0614 194   
Increase From Depreciation Charge For Year Property Plant Equipment 2 3172 3993 5212 8787472 7902 574
Net Current Assets Liabilities-5 085-2 627-10 056-10 350-13 030-11 113-16 320-2 289
Number Shares Issued Fully Paid   111  
Other Creditors4 5531 4829 62411 41310 54311 12218 4081 345
Par Value Share1   11  
Prepayments   785224   
Property Plant Equipment Gross Cost11 72311 62114 49516 16316 1636 02317 423 
Provisions For Liabilities Balance Sheet Subtotal1 9631 8122 4972 1452 1452271 8001 528
Taxation Social Security Payable   1    
Total Assets Less Current Liabilities4 7296 4323 085938-4 620-9 107-5 7045 753
Total Borrowings   6 0614 194   
Trade Debtors Trade Receivables1 0954871651 011    
Amount Specific Advance Or Credit Directors3 1421 095      
Amount Specific Advance Or Credit Made In Period Directors61 01721 890      
Amount Specific Advance Or Credit Repaid In Period Directors64 15917 653      
Creditors Due After One Year2 748       
Creditors Due Within One Year6 570       
Increase Decrease In Property Plant Equipment 9 00010 140     
Number Shares Allotted1       
Other Taxation Social Security Payable1 0731 329247-903   2 584
Provisions For Liabilities Charges1 963       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions11 724       
Tangible Fixed Assets Cost Or Valuation11 723       
Tangible Fixed Assets Depreciation1 909       
Tangible Fixed Assets Depreciation Charged In Period1 909       
Tangible Fixed Assets Disposals1       
Total Additions Including From Business Combinations Property Plant Equipment 9 40011 8741 668  11 400 
Trade Creditors Trade Payables  278     
Advances Credits Directors3 142       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 15th January 2024
filed on: 23rd, January 2024 		Free Download (3 pages)

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