P & J Martins Services Limited is a private limited company situated at Ikonix House Leeds Road, Langley, Maidstone ME17 3JQ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-23, this 6-year-old.
The company is officially classified as "other cleaning services" (SIC code: 81299), "general cleaning of buildings" (SIC: 81210), "specialised cleaning services" (SIC: 81222). According to Companies House information there was a change of name on 2019-10-09 and their previous name was Jm&Ps Limited.
The latest confirmation statement was sent on 2023-01-02 and the due date for the following filing is 2024-01-16. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Ikonix House Leeds Road |
Office Address2 | Langley |
Town | Maidstone |
Post code | ME17 3JQ |
Country of origin | United Kingdom |
Registration Number | 11324661 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Other cleaning services |
Industry | General cleaning of buildings |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (381 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Julian H. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Joice S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Julian H.
Notified on | 16 November 2024 |
Nature of control: |
significiant influence or control |
Joice S.
Notified on | 23 April 2018 |
Ceased on | 19 May 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
JM&Ps | October 9, 2019 |
Yam Yam | January 2, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 785 | 326 | 53 744 | 59 468 | 59 749 | |
Current Assets | 785 | 326 | 53 744 | 59 468 | 59 749 | |
Net Assets Liabilities | -1 215 | -74 | 4 633 | 6 465 | 100 | 100 |
Property Plant Equipment | 1 600 | 29 644 | 22 024 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 8 020 | 15 640 | |||
Average Number Employees During Period | 1 | 1 | 7 | 7 | 7 | |
Bank Borrowings Overdrafts | 50 000 | 49 482 | 49 482 | |||
Corporation Tax Payable | 711 | |||||
Creditors | 2 000 | 400 | 711 | 1 172 | 12 | |
Finance Lease Liabilities Present Value Total | 31 993 | 25 685 | ||||
Fixed Assets | 1 600 | 29 644 | 22 024 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 400 | 7 184 | 7 184 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 7 620 | 7 620 | |||
Loans From Directors | 2 000 | 400 | ||||
Net Current Assets Liabilities | -1 215 | -74 | 53 033 | 58 296 | 59 737 | |
Other Remaining Borrowings | 16 415 | |||||
Other Taxation Social Security Payable | 1 172 | |||||
Property Plant Equipment Gross Cost | 2 000 | 37 664 | 37 664 | |||
Taxation Social Security Payable | 1 172 | 12 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 35 664 | ||||
Total Assets Less Current Liabilities | -1 215 | -74 | 54 633 | 87 940 | 81 761 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Suite 2006 6-8 Revenge Road Chatham ME5 8UD England to 2 Ferry Lane London N17 9NE on Wednesday 20th November 2024 filed on: 20th, November 2024 |
address | Free Download (1 page) |
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