Je Management Services Ltd is a private limited company located at 3 Woodbank Cottages Woodbank Lane, Woodbank, Chester CH1 6JD. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-11, this 7-year-old company is run by 1 director.
Director James E., appointed on 11 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was filed on 2023-05-10 and the date for the following filing is 2024-05-24. Moreover, the accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
| Office Address | 3 Woodbank Cottages Woodbank Lane |
| Office Address2 | Woodbank |
| Town | Chester |
| Post code | CH1 6JD |
| Country of origin | United Kingdom |
| Registration Number | 10765468 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (133 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is James E. This PSC has 75,01-100% voting rights and has 25-50% shares.
James E.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 948 | 14 564 | 84 239 | 4 249 | 2 805 | 3 748 |
| Current Assets | 2 948 | 84 239 | 6 623 | 5 179 | 4 709 | |
| Debtors | 2 374 | 2 374 | 961 | |||
| Net Assets Liabilities | 1 463 | 3 520 | 20 416 | 155 387 | 143 915 | 142 093 |
| Other Debtors | 1 413 | 1 413 | ||||
| Property Plant Equipment | 16 635 | 13 308 | 10 646 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 200 | 600 | 600 | 600 | 660 | 660 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 159 | 7 486 | 10 148 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 794 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 177 475 | 372 875 | 372 875 | 372 875 | ||
| Corporation Tax Payable | 343 | 779 | 961 | |||
| Corporation Tax Recoverable | 961 | 961 | 961 | |||
| Creditors | 1 285 | 92 242 | 297 597 | 372 875 | 372 875 | 372 875 |
| Fixed Assets | 246 242 | 542 739 | 539 412 | 536 750 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 13 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 159 | 3 327 | 2 662 | |||
| Investment Property | 106 488 | 246 242 | 526 104 | 526 104 | 526 104 | |
| Investment Property Fair Value Model | 106 488 | 246 242 | 526 104 | 526 104 | ||
| Net Current Assets Liabilities | 1 663 | -10 726 | 71 771 | -14 477 | -22 622 | -21 782 |
| Other Creditors | 942 | 92 242 | 120 122 | 20 500 | 27 141 | 25 831 |
| Other Operating Expenses Format2 | 954 | |||||
| Profit Loss | 1 461 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 804 | |||||
| Property Plant Equipment Gross Cost | 20 794 | 20 794 | ||||
| Staff Costs Employee Benefits Expense | 573 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 343 | |||||
| Total Assets Less Current Liabilities | 1 663 | 95 762 | 318 013 | 528 262 | 516 790 | 514 968 |
| Turnover Revenue | 3 331 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (10 pages) |
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