A.j.h. Property Maintenance Limited in Swadlincote, DE11 8LN

Description

Data updated on: 01-11-2023

A.j.h. Property Maintenance Limited, a Private Limited Company, based in The Old Police Station, Church Street, Swadlincote. The company's post code is DE11 8LN. This firm has been prospering 21 years in the UK. The firm's registration number is 04850333. This business's SIC code is 43390 - Other building completion and finishing. The firm's latest financial reports describe the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Sunday 30th July 2023.

For this particular limited company, the full scope of director's duties have so far been fulfilled by Anthony H. who was arranged to perform management duties in 2003 in July. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Angela H. as a secretary since 2003.

Executives with significant control over the firm are: Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 837	1 252	4 106	2 290	4 485	1 009	1 646

Balance Sheet
Cash Bank In Hand	3 151	235	2 081	869	862	608
Current Assets	3 269	384	4 493	2 073	2 931	3 019	2 430	1 827	3 391	3 268	3 590	3 533	3 183
Debtors	118	149	2 412	1 204	2 069	2 431
Tangible Fixed Assets	1 719	1 501	1 290	1 571	3 745	1 967
Net Assets Liabilities Including Pension Asset Liability	2 837	1 252				1 009	1 646
Net Assets Liabilities							1 646	742	16	46	16	223	1 720

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2 833	1 248	4 102	2 286	4 481	1 005
Shareholder Funds	2 837	1 252	4 106	2 290	4 485	1 009	1 646

Other Financial Data
Creditors Due Within One Year		633	1 677	1 354	2 191	3 997	3 047
Net Current Assets Liabilities	1 118	-249	2 816	719	740	-958	-596	1 102	237	418	246	940	134
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		179	126	749	3 500
Tangible Fixed Assets Cost Or Valuation	9 985	10 164	10 290	11 039	11 539
Tangible Fixed Assets Depreciation	8 266	8 663	9 000	9 468	7 794	9 572
Tangible Fixed Assets Depreciation Charged In Period			337	468	1 199	1 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 873
Tangible Fixed Assets Disposals					3 000
Total Assets Less Current Liabilities	2 837	1 252	4 106	2 290	4 485	1 009	1 646	742	6 013	4 762	3 023	1 521	1 720
Creditors Due Within One Year Total Current Liabilities	2 151	633
Fixed Assets	1 719	1 501				1 967	2 242	1 844	5 776	4 344	3 269	2 461	1 854
Tangible Fixed Assets Depreciation Charge For Period		397
Average Number Employees During Period									1	1	1	1	1
Creditors							3 047	3 129	4 898	4 327	4 952	5 231	3 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						20	21	200	1 744	1 477	1 116	757	619

Company staff

Angela H.

Role: Secretary

Appointed: 30 July 2003

Latest update: 7 March 2024

Anthony H.

Role: Director

Appointed: 30 July 2003

Latest update: 7 March 2024

People with significant control

Angela H.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony H.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 April 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 January 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

A.j.h. Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Anthony H.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Angela H.

Anthony H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies