S L James Maintenance started in year 2013 as Private Limited Company with registration number 08634653. The S L James Maintenance company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Brentwood at Fredelpha House. Postal code: CM15 0EE.
| Office Address | Fredelpha House |
| Office Address2 | Ongar Road,stondon Massey |
| Town | Brentwood |
| Post code | CM15 0EE |
| Country of origin | United Kingdom |
| Registration Number | 08634653 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 02 August 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Stephen J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 210 | 123 | 822 | 1 505 | |||||
| Balance Sheet | |||||||||
| Current Assets | 20 116 | 24 559 | 35 466 | 40 954 | 62 170 | 81 842 | 87 275 | 102 901 | 2 181 |
| Net Assets Liabilities | 1 505 | 704 | 850 | 546 | 2 162 | 2 405 | |||
| Cash Bank In Hand | 11 686 | 13 358 | |||||||
| Debtors | 8 430 | 11 201 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 210 | 123 | 822 | 1 505 | |||||
| Tangible Fixed Assets | 4 366 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 110 | 23 | |||||||
| Shareholder Funds | 210 | 123 | 822 | 1 505 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 1 992 | 4 094 | 3 874 | 3 729 | 4 133 | 962 | |||
| Fixed Assets | 4 366 | 3 274 | 5 625 | 4 219 | 3 164 | 2 373 | 1 780 | 1 335 | |
| Net Current Assets Liabilities | 210 | -4 243 | -2 452 | -4 120 | 58 076 | 77 968 | 83 546 | 98 768 | 1 219 |
| Total Assets Less Current Liabilities | 210 | 123 | 822 | 1 505 | 62 295 | 81 132 | 85 919 | 100 548 | 2 554 |
| Creditors Due Within One Year | 19 906 | 28 802 | 37 918 | 45 074 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 822 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 822 | ||||||||
| Tangible Fixed Assets Depreciation | 1 456 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 456 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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