Founded in 2016, Sj's Property Maintenance, classified under reg no. 10381365 is an active company. Currently registered at 21 Hyde Park Road LS6 1PY, Leeds the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Simon G., appointed on 17 September 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hyde Park Road |
| Town | Leeds |
| Post code | LS6 1PY |
| Country of origin | United Kingdom |
| Registration Number | 10381365 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
| Last confirmation statement dated | Thu, 15th Sep 2022 |
Position: Director
Appointed: 17 September 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Simon G. This PSC and has 75,01-100% shares.
Simon G.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -189 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 297 | 29 027 | 4 222 | |||
| Current Assets | 3 176 | 2 117 | 2 659 | 22 296 | 51 125 | 23 069 |
| Debtors | 3 558 | 4 858 | 6 736 | |||
| Net Assets Liabilities | 3 737 | 2 081 | 2 372 | 2 768 | 2 560 | 111 |
| Other Debtors | 100 | 100 | 100 | |||
| Property Plant Equipment | 27 669 | 22 088 | 17 624 | |||
| Total Inventories | 10 106 | 17 240 | 12 111 | |||
| Net Assets Liabilities Including Pension Asset Liability | -189 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -189 | |||||
| Other | ||||||
| Accrued Liabilities | 13 415 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 731 | 14 312 | 18 776 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 50 000 | 40 582 | |||
| Creditors | 4 500 | 1 053 | 1 553 | 19 528 | 20 653 | 40 582 |
| Deferred Income | 11 440 | 7 238 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 581 | 4 464 | ||||
| Net Current Assets Liabilities | -189 | 951 | 1 106 | 2 768 | 30 472 | 23 069 |
| Property Plant Equipment Gross Cost | 36 400 | 36 400 | 36 400 | |||
| Total Assets Less Current Liabilities | -189 | 2 081 | 2 372 | 2 768 | 52 560 | 40 693 |
| Trade Debtors Trade Receivables | 3 458 | 4 758 | 6 636 | |||
| Fixed Assets | 2 250 | 1 800 | 1 266 | |||
| Creditors Due Within One Year | 3 365 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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