A J Property Maintenance (bristol) Ltd in Bristol, BS34 6BT

Description

Data updated on: 01-11-2023

A J Property Maintenance (bristol) Ltd with reg. no. 08813153 has been on the market for 11 years. The Private Limited Company can be found at 19 Maisemore Avenue, Patchway, Bristol and its area code is BS34 6BT. A J Property Maintenance (bristol) Ltd was known 7 years ago as A J Maintenance (bristol). This company's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. A J Property Maintenance (bristol) Limited filed its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-12.

The firm owes its achievements and unending development to two directors, specifically Alan J. and Tracey J., who have been presiding over it since 2013-12-12.

Executives who control the firm include: Tracey J. owns over 1/2 to 3/4 of company shares . Alan J. has substantial control or influence over the company.

Previous company's names
A J Property Maintenance (bristol) Ltd 2017-09-26
A J Maintenance (bristol) Limited 2013-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 305	-2 257

Balance Sheet
Current Assets	824	889	292	2 714	4 506	3 490	6 861	31 451	24 872
Net Assets Liabilities		-1 969	-3 127	3 208	5 370	4 057	6 809	24 859	28 335
Cash Bank In Hand	554	595
Debtors	270	294
Net Assets Liabilities Including Pension Asset Liability	-1 305	-2 257
Tangible Fixed Assets	1 816	1 512

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-1 315	-2 267
Shareholder Funds	-1 305	-2 257

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-709	-709	-757	-787	-1 129	-1 129	-1 981	-2 095
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		3 661	4 069	1 451	4 483	3 844	3 716	10 410	9 533
Fixed Assets	1 816	1 512	1 135	6 119	6 028	5 433	4 617	5 586	21 409
Net Current Assets Liabilities	-2 758	-3 481	-3 553	-703	129	-247	3 321	21 254	18 554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		199	224	122	106	107	176	213	207
Total Assets Less Current Liabilities	-942	-1 969	-2 418	5 416	6 157	5 186	7 938	26 840	39 963
Amount Specific Advance Or Credit Directors		3 661	4 069	637	40	12	181	27	96
Amount Specific Advance Or Credit Made In Period Directors		439	408	-3 432	-597	-28	169		69
Amount Specific Advance Or Credit Repaid In Period Directors								-154
Consideration For Shares Issued	10
Creditors Due Within One Year	3 582	4 370
Nominal Value Shares Issued	10
Number Shares Allotted	10	10
Number Shares Issued	10
Par Value Share	1	1
Provisions For Liabilities Charges	363	288
Value Shares Allotted	10	10

Company staff

Alan J.

Role: Director

Appointed: 12 December 2013

Latest update: 14 April 2024

Tracey J.

Role: Director

Appointed: 12 December 2013

Latest update: 14 April 2024

People with significant control

Tracey J.

Notified on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Alan J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A J Property Maintenance (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Tracey J.

People with significant control

Tracey J.

Alan J.

Accounts Documents

Company filings

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