J R Property Maintenance Services Limited in Norwich, NR13 5LA

Description

Data updated on: 01-11-2023

J R Property Maintenance Services has been operating on the market for at least 13 years. Established under 07832008, this company is registered as a Private Limited Company. You can contact the headquarters of this firm during office times at the following address: 2 Station Road Brundall, NR13 5LA Norwich. The company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Wednesday 30th November 2022 is the last time when company accounts were filed.

Currently, the directors listed by this specific limited company are as follow: Denise R. appointed on 2017-05-19 and John R. appointed in 2011 in November.

John R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	-3 649	-6 969	-8 485	-1 728	17 857

Balance Sheet
Cash Bank In Hand	5 257	2 865	3 836	5 428	7 427
Current Assets	6 198	5 119	7 529	8 340	19 940
Debtors	941	2 254	1 534	392	11 824
Net Assets Liabilities Including Pension Asset Liability	-3 649	-6 969	-8 485	-1 728	17 857
Tangible Fixed Assets	10 858	8 145	6 707	5 150	4 594
Stocks Inventory			2 159	2 520	689

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-3 659	-6 979	-8 495	-1 738	17 847
Shareholder Funds	-3 649	-6 969	-8 485	-1 728	17 857

Other Financial Data
Bank Borrowings	3 750	2 083	417
Creditors Due After One Year	15 815	18 414	18 823	11 223
Creditors Due Within One Year	4 890	1 819	3 898	3 995	6 677
Debtors Due After One Year					4 743
Loans From Directors After One Year	13 732	16 331	18 406	11 223
Net Current Assets Liabilities	1 308	3 300	3 631	4 345	13 263
Number Shares Allotted		10	10	10	10
Fixed Assets	10 858
Tangible Fixed Assets Additions	14 475		796	160	974
Tangible Fixed Assets Cost Or Valuation	14 475	14 475	15 271	15 431	16 405
Tangible Fixed Assets Depreciation	3 617	6 330	8 564	10 281	11 811
Tangible Fixed Assets Depreciation Charged In Period	3 617	2 713	2 234	1 717	1 530
Total Assets Less Current Liabilities	13 833	11 445	10 338	9 495	17 857
Amount Specific Advance Or Credit Directors	13 732
Share Capital Allotted Called Up Paid	10	10	10	10	10
Value Shares Allotted		1	1	1	1

Company staff

Denise R.

Role: Director

Appointed: 19 May 2017

Latest update: 25 March 2024

Denise R.

Role: Secretary

Appointed: 02 November 2011

Latest update: 25 March 2024

John R.

Role: Director

Appointed: 02 November 2011

Latest update: 25 March 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 5th May 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5th May 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25th July 2014
Date Approval Accounts	25th July 2014
Annual Accounts 19th June 2015
Date Approval Accounts	19th June 2015
Annual Accounts 10th May 2017
Date Approval Accounts	10th May 2017

J R Property Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise R.

Denise R.

John R.

People with significant control

John R.

Accounts Documents

Company filings

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