J.a.c. Maintenance Ltd. in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

The J.a.c. Maintenance Ltd. firm has been in this business field for at least 23 years, having started in 2001. Started with Registered No. 04291075, J.a.c. Maintenance was set up as a Private Limited Company with office in 123 Wellington Road South, Stockport SK1 3TH. 22 years from now this business switched its name from Sportmans to J.a.c. Maintenance Ltd.. The firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. 2022-02-28 is the last time when account status updates were reported.

According to the official data, this particular company is controlled by a solitary director: Stephen C., who was appointed twenty two years ago. What is more, the managing director's responsibilities are assisted with by a secretary - Jane C., who was chosen by this specific company in January 2002.

Executives who control the firm include: Jane C. owns 1/2 or less of company shares. Stephen C. owns 1/2 or less of company shares.

Previous company's names
J.a.c. Maintenance Ltd. 2002-07-14
Sportmans Limited 2001-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63	425	91	214	245	342

Balance Sheet
Debtors	3 192	4 685	1 627	2 002	2 270	5 402	3 683	112	112	485	1 092	1 090	238
Net Assets Liabilities						342	658	-4 919	-6 813	-6 687	-3 662	-7 178	-4 273
Net Assets Liabilities Including Pension Asset Liability	63	425	91	214	245	342
Property Plant Equipment						64	54	46	39	33	28	300	202
Tangible Fixed Assets	144	122	104	88	75	64
Cash Bank On Hand										280	5 169	397	779
Current Assets	3 192	4 685							112	765	6 261	1 460	1 017
Other Debtors										485	1 092	1 090	238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37	325	-9	114	145	242
Shareholder Funds	63	425	91	214	245	342

Other Financial Data
Amount Specific Advance Or Credit Directors					2 267	5 292	3 571
Amount Specific Advance Or Credit Made In Period Directors						9 025	4 806
Amount Specific Advance Or Credit Repaid In Period Directors						6 000	6 527
Accumulated Depreciation Impairment Property Plant Equipment						136	146	154	161	167	172	274	372
Average Number Employees During Period							1	1	2	2	2	2	1
Creditors						5 111	3 068	5 068	6 956	7 479	9 946	8 881	5 454
Creditors Due Within One Year			1 619	1 858	2 085	5 111
Increase From Depreciation Charge For Year Property Plant Equipment							10	8	7	6	5	102	98
Net Current Assets Liabilities	-52	327	8	144	185	291	615	-4 956	-6 844	-6 714	-3 685	-7 421	-4 437
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Par Value Share				1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						200	200	200	200	200	200	574
Provisions For Liabilities Balance Sheet Subtotal						13	11	9	8	6	5	57	38
Provisions For Liabilities Charges	29	24	21	18	15	13
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	200	200	200	200	200
Tangible Fixed Assets Depreciation	56	78	96	112	125	136
Tangible Fixed Assets Depreciation Charged In Period				16	13	11
Total Assets Less Current Liabilities	92	449	112	232	260	355	669	-4 910	-6 805	-6 681	-3 657	-7 121	-4 235
Additional Provisions Increase From New Provisions Recognised												52
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-1		-19
Advances Credits Directors			1 627	2 002	2 267	5 292
Advances Credits Made In Period Directors			3 600	7 675	8 565
Advances Credits Repaid In Period Directors			6 658	7 300	8 300
Other Creditors										7 506	9 742	8 909	5 454
Other Taxation Social Security Payable										-27	204	-1
Provisions										6	5	57	38
Total Additions Including From Business Combinations Property Plant Equipment												374
Creditors Due Within One Year Total Current Liabilities	3 244	4 358
Fixed Assets	144	122
Tangible Fixed Assets Depreciation Charge For Period		22

Company staff

Jane C.

Role: Secretary

Appointed: 29 January 2002

Latest update: 24 March 2024

Stephen C.

Role: Director

Appointed: 29 January 2002

Latest update: 24 March 2024

People with significant control

Jane C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 24th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24th November 2015
Annual Accounts 7th October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7th October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J.a.c. Maintenance Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Stephen C.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Jane C.

Stephen C.

Accounts Documents

Company filings

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