J.b. Maintenance (south) Limited in New Addington, CR0 9UG

Description

Data updated on: 01-11-2023

This firm operates under the name of J.b. Maintenance (south) Limited. This firm was established 24 years ago and was registered under 04061684 as the reg. no. This head office of this company is located in New Addington. You may find it at Addington Business Centre, 24 Vulcan Way. This business's Standard Industrial Classification Code is 43320: Joinery installation. The business latest filed accounts documents were submitted for the period up to June 30, 2023 and the most recent annual confirmation statement was submitted on September 13, 2023.

Since 30th August 2000, this specific company has only had an individual director: John H. who has been with it for 24 years. In order to help the directors in their tasks, this company has been utilizing the skills of Joanne H. as a secretary since 2000.

John H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 497	7 124	1 610	2 157

Balance Sheet
Cash Bank In Hand	1 420	1 063	2 308	8 480
Current Assets	13 919	10 927	13 479
Debtors	12 499	9 864	11 171	339
Net Assets Liabilities					60	203	199	76
Net Assets Liabilities Including Pension Asset Liability	5 497	7 124
Other Debtors			11 171	339
Tangible Fixed Assets	791	3 429	4 127	3 239

Capital & Reserves
Called Up Share Capital	3	3		3
Profit Loss Account Reserve	5 494	7 121	1 607	2 154
Shareholder Funds	5 497	7 124	1 610	2 157

Other Financial Data
Creditors					-6 575	-6 476	-8 760	-6 809
Creditors Due Within One Year			15 996	9 901
Creditors Due Within One Year Total Current Liabilities	9 213	7 232
Fixed Assets	791	3 429
Net Current Assets Liabilities	4 706	3 695	-2 517	-9 451	-6 575	-1 395	-944	-750
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			3
Number Shares Allotted				3
Par Value Share				1
Share Capital Allotted Called Up Paid			3	3
Tangible Fixed Assets Additions		3 500		4 200
Tangible Fixed Assets Cost Or Valuation	5 111	6 116	7 116
Tangible Fixed Assets Depreciation	4 320	2 687	2 989	3 577
Tangible Fixed Assets Depreciation Charged In Period				963
Tangible Fixed Assets Depreciation Charge For Period		73
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-375
Tangible Fixed Assets Depreciation Disposals		-1 706
Tangible Fixed Assets Disposals		-2 495		4 500
Total Assets Less Current Liabilities	5 497	7 124	1 610	2 157	285	428	424	276

Company staff

Joanne H.

Role: Secretary

Appointed: 30 August 2000

Latest update: 20 February 2024

John H.

Role: Director

Appointed: 30 August 2000

Latest update: 20 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 12 August 2016
Date Approval Accounts	12 August 2016

J.b. Maintenance (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

John H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode