New Era Property Maintenance Limited in Chelmsford, CM2 6JG

Description

Data updated on: 01-11-2023

New Era Property Maintenance is a company located at CM2 6JG Chelmsford at 75 Springfield Road. The firm has been in existence since 2013 and is registered under reg. no. 08425940. The firm has been active on the English market for eleven years now and company current state is active. New Era Property Maintenance Limited was listed 8 years ago as James Gracey. This enterprise's Standard Industrial Classification Code is 43290 meaning Other construction installation. Friday 31st March 2023 is the last time account status updates were reported.

Considering this enterprise's growing number of employees, it became vital to acquire additional directors: Nicholas C. and Paul M. who have been participating in joint efforts for 8 years to promote the success of the company.

Executives with significant control over the firm are: Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
New Era Property Maintenance Limited 2016-11-16
James Gracey Limited 2013-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 584	1 251

Balance Sheet
Cash Bank On Hand			26 787	25 801	3	37 144	9 226	1
Current Assets	70 009	79 166	179 382	138 471	109 136	168 114	128 586	89 247
Debtors	68 912	77 503	119 262	101 086	107 133	128 970	117 360	85 246
Other Debtors			119 262	101 086	107 133	117 521	107 895	84 425
Total Inventories			33 333	11 584	2 000	2 000	2 000	4 000
Net Assets Liabilities					25 838	34 664	-34 125	-36 128
Property Plant Equipment								470
Cash Bank In Hand	47	47
Net Assets Liabilities Including Pension Asset Liability	2 584	1 251
Stocks Inventory	1 050	1 616
Tangible Fixed Assets	7 929	5 947

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 583	1 250
Shareholder Funds	2 584	1 251

Other Financial Data
Amount Specific Advance Or Credit Directors			8 977	43 883	43 467	45 048	45 048	46 214
Amount Specific Advance Or Credit Made In Period Directors			8 977	43 883		1 581		1 166
Amount Specific Advance Or Credit Repaid In Period Directors				8 977	416		7 294	27 218
Average Number Employees During Period			5	5	4	4	3	3
Creditors			226 168	122 497	83 298	50 000	44 936	36 043
Net Current Assets Liabilities	-462	187	-46 786	15 974	25 838	84 664	10 811	-466
Other Creditors			11 417	11 720	13 021	12 933	20 047	37 975
Other Taxation Social Security Payable			186 715	85 511	59 795	57 657	51 239	13 413
Total Assets Less Current Liabilities	7 467	6 134	-46 786	15 974	25 838	84 664	10 811	4
Trade Creditors Trade Payables			28 036	25 266	4 030	12 860	46 489	28 544
Accumulated Depreciation Impairment Property Plant Equipment								13
Bank Borrowings Overdrafts					6 452	50 000	44 936	36 043
Increase From Depreciation Charge For Year Property Plant Equipment								13
Property Plant Equipment Gross Cost								483
Provisions For Liabilities Balance Sheet Subtotal								89
Total Additions Including From Business Combinations Property Plant Equipment								483
Trade Debtors Trade Receivables						11 449	9 465	821
Creditors Due After One Year	4 883	4 883
Creditors Due Within One Year	70 471	78 979
Fixed Assets	7 929	5 947
Tangible Fixed Assets Cost Or Valuation	11 096	11 096
Tangible Fixed Assets Depreciation	3 167	5 149
Tangible Fixed Assets Depreciation Charged In Period		1 982

Company staff

Nicholas C.

Role: Director

Appointed: 14 October 2016

Latest update: 19 March 2024

Paul M.

Role: Director

Appointed: 18 September 2015

Latest update: 19 March 2024

People with significant control

Nicholas C.

Notified on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

New Era Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Paul M.

James G.

James G.

People with significant control

Nicholas C.

Paul M.

Accounts Documents

Company filings

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