Founded in 2015, Property Maintenance (nw), classified under reg no. 09629564 is a active - proposal to strike off company. Currently registered at 318 Pleckgate Road BB1 8QU, Blackburn the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Office Address | 318 Pleckgate Road |
Town | Blackburn |
Post code | BB1 8QU |
Country of origin | United Kingdom |
Registration Number | 09629564 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Howard H. The abovementioned PSC and has 75,01-100% shares.
Howard H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 085 | 4 920 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 | 20 016 | 16 546 | 13 813 | 13 813 | |||
Current Assets | 5 231 | 7 919 | 156 | 54 | 32 016 | 28 546 | 25 813 | 25 813 |
Debtors | 12 000 | 18 000 | 12 000 | 12 000 | ||||
Other Debtors | 12 000 | 12 000 | 12 000 | 12 000 | ||||
Property Plant Equipment | 1 518 | 1 138 | 853 | 853 | ||||
Net Assets Liabilities | 4 920 | 775 | ||||||
Cash Bank In Hand | 1 031 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 085 | 4 920 | ||||||
Tangible Fixed Assets | 3 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 084 | |||||||
Shareholder Funds | 2 085 | 4 920 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 282 | 3 662 | 3 947 | 3 947 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 20 000 | 19 772 | 17 339 | 17 339 | ||||
Creditors | 5 699 | 1 406 | 1 422 | 33 854 | 34 516 | 39 474 | 39 474 | |
Net Current Assets Liabilities | 3 926 | 2 220 | 1 250 | -1 368 | -1 838 | -5 970 | -13 661 | -13 661 |
Other Creditors | 720 | 13 152 | 14 042 | 21 433 | 21 433 | |||
Other Taxation Social Security Payable | 702 | 702 | 702 | 702 | 702 | |||
Property Plant Equipment Gross Cost | 4 800 | 4 800 | 4 800 | 4 800 | ||||
Total Assets Less Current Liabilities | 7 526 | 4 920 | 775 | 150 | -700 | -5 117 | -12 808 | -12 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 285 | ||||||
Fixed Assets | 3 600 | 2 700 | 2 025 | |||||
Creditors Due After One Year | 5 441 | |||||||
Creditors Due Within One Year | 1 305 | 5 699 | ||||||
Current Asset Investments | 4 200 | |||||||
Tangible Fixed Assets Additions | 4 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 800 | |||||||
Tangible Fixed Assets Depreciation | 1 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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