J&S Property Maintenance Ltd is a private limited company that can be found at 190 Charlton Lane, London SE7 8HJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 1 director.
Director John S., appointed on 01 November 2020.
The company is categorised as "other building completion and finishing" (SIC code: 43390). According to CH records there was a name change on 2020-11-05 and their previous name was Js Decorating and Maintenance Limited.
The last confirmation statement was filed on 2022-11-03 and the deadline for the next filing is 2023-11-17. Additionally, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 190 Charlton Lane |
| Town | London |
| Post code | SE7 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 11805735 |
| Date of Incorporation | Mon, 4th Feb 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (354 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 01 November 2020
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 4 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen M.
| Notified on | 4 February 2019 |
| Ceased on | 1 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Js Decorating And Maintenance | November 5, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 39 961 | |||
| Current Assets | 60 764 | 94 723 | 101 202 | 119 568 |
| Debtors | 20 803 | |||
| Net Assets Liabilities | 22 831 | 47 279 | 75 216 | 106 250 |
| Property Plant Equipment | 14 509 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 261 | 196 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 185 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 694 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 3 442 | 10 708 | 15 691 | 7 678 |
| Fixed Assets | 14 509 | 11 324 | 19 981 | 14 332 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 185 | |||
| Loans From Directors | -4 194 | |||
| Net Current Assets Liabilities | 57 322 | 84 015 | 85 511 | 111 890 |
| Other Creditors | 49 000 | |||
| Property Plant Equipment Gross Cost | 17 694 | |||
| Taxation Social Security Payable | 7 636 | |||
| Total Assets Less Current Liabilities | 71 831 | 95 339 | 105 492 | 126 222 |
| Trade Debtors Trade Receivables | 20 803 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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