J.t.maintenance Services Ltd was dissolved on 2020-12-08.
J.t.maintenance Services was a private limited company that could have been found at Lakeview House, 4 Woodbrook Crescent, Billericay, CM12 0EQ, Essex, UNITED KINGDOM. Its net worth was estimated to be around 4412 pounds, while the fixed assets belonging to the company totalled up to 1300 pounds. This company (officially started on 2015-08-19) was run by 1 director.
Director Lee O. who was appointed on 19 August 2015.
The company was officially classified as "maintenance and repair of motor vehicles" (45200).
The latest confirmation statement was filed on 2019-08-18 and last time the statutory accounts were filed was on 30 April 2020.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 09739573 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Date of Dissolution | Tue, 8th Dec 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Tue, 29th Sep 2020 |
| Last confirmation statement dated | Sun, 18th Aug 2019 |
Position: Director
Appointed: 19 August 2015
Lee O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-04-30 |
| Net Worth | 4 412 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 16 663 | ||||
| Cash Bank On Hand | 16 663 | 11 866 | 7 413 | 6 793 | 5 299 |
| Current Assets | 17 524 | 12 727 | 8 214 | 7 360 | 5 299 |
| Debtors | 861 | 861 | 801 | 567 | |
| Other Debtors | 861 | 861 | 801 | 567 | |
| Property Plant Equipment | 1 300 | 875 | 906 | 2 057 | |
| Tangible Fixed Assets | 1 300 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 4 312 | ||||
| Shareholder Funds | 4 412 | ||||
| Other | |||||
| Accrued Liabilities | 1 199 | 1 248 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 925 | 1 428 | 946 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 873 | 1 123 | |||
| Creditors | 14 412 | 6 925 | 2 624 | 4 460 | 5 199 |
| Creditors Due Within One Year | 14 412 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 294 | 946 | |||
| Disposals Property Plant Equipment | 1 800 | 3 003 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 503 | 812 | ||
| Net Current Assets Liabilities | 3 112 | 5 802 | 5 590 | 2 900 | 100 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 12 409 | 5 052 | 1 501 | 3 120 | 2 878 |
| Other Taxation Social Security Payable | 2 003 | 1 873 | 1 123 | 1 340 | 2 321 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 861 | 801 | |||
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 2 334 | 3 003 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 800 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | ||||
| Tangible Fixed Assets Depreciation | 500 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 534 | 2 469 | |||
| Total Assets Less Current Liabilities | 4 412 | 6 677 | 6 496 | 4 957 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, December 2020 |
gazette | Free Download (1 page) |
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