J & E Property Services Limited in Beckenham, BR3 4NW

Description

Data updated on: 01-11-2023

The firm referred to as J & E Property Services was started on 2013-05-24 as a Private Limited Company. This company's office could be contacted at Beckenham on Abacus House / 367, Blandford Road. Should you need to reach the company by mail, its area code is BR3 4NW. The official reg. no. for J & E Property Services Limited is 08544631. This company's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. J & E Property Services Ltd released its account information for the period up to Sat, 31st Dec 2022. The business most recent confirmation statement was released on Wed, 24th May 2023.

According to the latest update, we have a single director in the company: Martyn W. (since 2013-05-24). Since 2015 Carolyn W., had performed assigned duties for this firm up until the resignation on 2018-10-14.

Martyn W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	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	12 918	29 787	14 059	4 026

Balance Sheet
Current Assets	37 828	80 848	67 485	64 009	65 969	92 247	98 930	174 328	266 557	249 402
Net Assets Liabilities				4 026	1 252	3 042	3 829	533	32 674	45 729
Cash Bank In Hand	17 396	56 564	31 114
Debtors	20 432	22 149	32 491
Net Assets Liabilities Including Pension Asset Liability	12 918	29 787	14 059	4 026
Stocks Inventory		2 135	3 880
Tangible Fixed Assets	687	515	1 518

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 917	29 786	14 058
Shareholder Funds	12 918	29 787	14 059	4 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 571	1 571	2 000
Average Number Employees During Period						1	3	3	6	7
Creditors				61 364	65 753	89 982	98 983	133 958	198 787	191 676
Fixed Assets	687	515	1 518	1 381	1 036	777	3 882	3 799	3 482	17 190
Net Current Assets Liabilities	12 231	29 272	12 541	2 645	216	2 265	53	41 941	67 770	57 726
Total Assets Less Current Liabilities	12 918	29 787	14 059	4 026	1 252	3 042	3 829	45 740	71 252	74 916
Creditors Due Within One Year	25 597	51 576	54 944	61 364
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	916		1 509
Tangible Fixed Assets Cost Or Valuation	916	916	2 425
Tangible Fixed Assets Depreciation	229	401	907
Tangible Fixed Assets Depreciation Charged In Period	229	172	506

Company staff

Martyn W.

Role: Director

Appointed: 24 May 2013

Latest update: 26 March 2024

People with significant control

Martyn W.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
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

J & E Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn W.

Carolyn W.

People with significant control

Martyn W.

Accounts Documents

Company filings

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