J&S Maintenance Limited is a private limited company registered at Dunvorist Station Road, Murthly, Perth PH1 4EL. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 3 directors.
Director John M., appointed on 13 January 2020. Director Steven M., appointed on 13 January 2020. Director Eric L., appointed on 13 January 2020.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-01-12 and the deadline for the following filing is 2024-01-26. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Dunvorist Station Road |
| Office Address2 | Murthly |
| Town | Perth |
| Post code | PH1 4EL |
| Country of origin | United Kingdom |
| Registration Number | SC651438 |
| Date of Incorporation | Mon, 13th Jan 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2020
Position: Director
Appointed: 13 January 2020
Position: Director
Appointed: 13 January 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is John M. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Steven M. This PSC and has 25-50% voting rights.
John M.
| Notified on | 13 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Steven M.
| Notified on | 13 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 34 762 | 226 | 2 513 |
| Current Assets | 70 995 | 67 161 | 52 106 |
| Debtors | 36 233 | 66 935 | 49 593 |
| Net Assets Liabilities | 11 836 | 200 | 12 419 |
| Other Debtors | 100 | 1 005 | |
| Property Plant Equipment | 37 289 | 48 392 | 38 316 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 100 | 152 | |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 52 | 2 370 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 920 | 152 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 756 | 21 356 | 38 612 |
| Additional Provisions Increase From New Provisions Recognised | -991 | ||
| Amounts Owed By Associates | 450 | 450 | |
| Average Number Employees During Period | 10 | 13 | 15 |
| Bank Borrowings Overdrafts | 30 917 | 23 917 | 16 902 |
| Creditors | 30 917 | 23 917 | 16 902 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 133 | ||
| Disposals Property Plant Equipment | 375 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 756 | 13 733 | 17 256 |
| Net Current Assets Liabilities | 12 487 | -15 080 | -791 |
| Other Creditors | 22 048 | 8 541 | 4 034 |
| Other Taxation Social Security Payable | 17 356 | 23 383 | 29 204 |
| Property Plant Equipment Gross Cost | 45 045 | 69 748 | 76 928 |
| Provisions | 9 195 | 8 204 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 023 | 9 195 | 8 204 |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 045 | 25 078 | 7 180 |
| Total Assets Less Current Liabilities | 49 776 | 33 312 | 37 525 |
| Trade Creditors Trade Payables | 9 671 | 16 232 | 12 643 |
| Trade Debtors Trade Receivables | 36 133 | 65 480 | 49 143 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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