J & S Facilities Management Limited in Grays, RM17 6SS

Description

Data updated on: 01-11-2023

2015 is the year of the launching of J & S Facilities Management Limited, the company located at 62a Whitehall Lane, , Grays. This means it's been nine years J & S Facilities Management has been on the market, as the company was established on 2015-02-19. The company's registered no. is 09448173 and the post code is RM17 6SS. The enterprise's declared SIC number is 81210 which stands for General cleaning of buildings. 2023-02-28 is the last time the accounts were reported.

This company has one managing director currently controlling the following business, namely William J. who has been doing the director's duties since 2015-02-19.

William J. 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	2016-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 426

Balance Sheet
Current Assets	11 701	105 742	154 554	91 531	50 157
Net Assets Liabilities		4 857	506	607	27 015
Cash Bank In Hand	5 692
Debtors	6 009
Net Assets Liabilities Including Pension Asset Liability	2 426

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 425
Shareholder Funds	2 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		35 953	15 566	500	3 500
Average Number Employees During Period		2	2	8	8
Creditors		69 145	93 855	52 624	43 879
Fixed Assets		14 772	12 494	7 656	14 844
Net Current Assets Liabilities	11 701	37 284	61 077	39 693	8 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		687	378	786	2 089
Total Assets Less Current Liabilities	11 701	52 056	73 571	47 349	23 211
Creditors Due After One Year	9 275

Company staff

William J.

Role: Director

Appointed: 19 February 2015

Latest update: 23 February 2024

People with significant control

William J.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

J & S Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

People with significant control

William J.

Accounts Documents

Company filings

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