Jh Property Maintenance started in year 2013 as Private Limited Company with registration number 08795305. The Jh Property Maintenance company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Billericay at 77 Chapel Street. Postal code: CM12 9LR.
The company has one director. John H., appointed on 28 November 2013. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Chapel Street |
| Office Address2 | Chapel Street |
| Town | Billericay |
| Post code | CM12 9LR |
| Country of origin | United Kingdom |
| Registration Number | 08795305 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (111 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
The register of PSCs who own or control the company includes 1 name. As we established, there is John H. This PSC and has 75,01-100% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 606 | 15 126 | 8 414 | ||||||
| Current Assets | 71 | 12 328 | 14 814 | 21 908 | 8 414 | 3 897 | 5 623 | 25 455 | 19 325 |
| Debtors | 71 | 6 632 | 4 208 | 6 782 | |||||
| Net Assets Liabilities | -3 510 | -6 532 | 3 765 | 134 | 2 628 | 8 994 | 19 773 | ||
| Other Debtors | 4 208 | 6 782 | |||||||
| Property Plant Equipment | 5 026 | 2 184 | 8 592 | ||||||
| Cash Bank In Hand | 5 696 | 10 606 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 593 | 751 | -3 510 | ||||||
| Tangible Fixed Assets | 10 250 | 7 869 | 5 026 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 592 | 750 | -3 511 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 435 | 11 277 | 13 369 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | ||||||||
| Bank Overdrafts | 1 461 | 1 160 | |||||||
| Creditors | 22 345 | 30 056 | 13 223 | 12 042 | 15 687 | 23 055 | 7 604 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 842 | 2 092 | |||||||
| Net Current Assets Liabilities | -8 407 | -5 446 | -7 531 | -8 148 | 4 809 | 8 145 | 10 064 | 2 400 | 11 721 |
| Other Creditors | 2 799 | 2 200 | 5 805 | ||||||
| Property Plant Equipment Gross Cost | 13 461 | 13 461 | 21 961 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 005 | 568 | 18 | ||||||
| Taxation Social Security Payable | 18 085 | 26 696 | 7 418 | ||||||
| Total Assets Less Current Liabilities | 1 843 | 2 423 | -2 505 | -5 964 | 3 783 | 134 | 2 628 | 8 994 | 19 773 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 8 592 | 8 279 | 7 436 | 6 594 | 8 052 | ||||
| Capital Employed | 593 | 751 | -3 510 | ||||||
| Creditors Due Within One Year | 9 728 | 17 774 | 22 345 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 250 | 1 672 | 1 005 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 13 000 | 461 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 000 | 13 461 | 13 461 | ||||||
| Tangible Fixed Assets Depreciation | 2 750 | 5 592 | 8 435 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 750 | 2 842 | 2 843 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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