Jc Property And Maintenance Services (ni) Limited in Belfast, BT1 3BG

Description

Data updated on: 05-01-2023

This particular business was registered in Belfast under the ID NI022683. This company was registered in 1989. The main office of the firm was located at 7 Clarendon Road Clarendon Dock. The area code for this location is BT1 3BG. This enterprise was officially closed on Wed, 2nd Nov 2022, meaning it had been active for 33 years. The company's registered name change from Am/pm Services (n.i.) to Jc Property And Maintenance Services (ni) Limited took place on Fri, 2nd Mar 2018.

This business was administered by a single managing director: Philip H. who was maintaining it from Wed, 10th May 1989 to dissolution date on Wed, 2nd Nov 2022.

Phillip H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Jc Property And Maintenance Services (ni) Limited 2018-03-02
Am/pm Services (n.i.) Ltd 1989-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-11-30
Currency
Net Worth	-14 873	-55 073

Balance Sheet
Current Assets	226 351	137 291
Debtors	225 851	137 291
Net Assets Liabilities Including Pension Asset Liability	-14 873	-55 073
Stocks Inventory	500
Tangible Fixed Assets	5 014

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	-24 873	-65 073
Shareholder Funds	-14 873	-55 073

Other Financial Data
Creditors Due Within One Year	246 238	192 364
Fixed Assets	5 014
Net Current Assets Liabilities	-19 887	-55 073
Number Shares Allotted		10 000
Par Value Share		1
Secured Debts	51 349	25 761
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	52 365
Tangible Fixed Assets Depreciation	47 351
Tangible Fixed Assets Depreciation Charged In Period		2 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 878
Tangible Fixed Assets Disposals		52 365
Total Assets Less Current Liabilities	-14 873	-55 073
Amount Specific Advance Or Credit Directors	89 211	102 502

Company staff

Rosemary H.

Role: Secretary

Appointed: 10 May 1989

Latest update: 27 September 2023

Philip H.

Role: Director

Appointed: 10 May 1989

Latest update: 27 September 2023

People with significant control

Phillip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2017
Account last made up date	30 November 2015
Confirmation statement next due date	01 October 2018
Confirmation statement last made up date	17 September 2017

Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 April 2017

Jc Property And Maintenance Services (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary H.

Philip H.

Rosemary H.

People with significant control

Phillip H.

Accounts Documents

Company filings

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