Jcs Maintenance Ltd in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

The firm operates under the name of Jcs Maintenance Ltd. This firm was started 10 years ago and was registered under 09279839 as its reg. no. This office of the firm is based in Leeds. You may find them at 11 Fusion Court Aberford Road, Garforth. This enterprise's declared SIC number is 81299 and their NACE code stands for Other cleaning services. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-10-24.

Right now, this firm is governed by a solitary managing director: Stephen J., who was assigned this position 10 years ago.

Stephen J. is the individual who controls this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	240	702

Balance Sheet
Cash Bank On Hand		579	1 258	2 032	4 079	2 458	15 107	2 495	528
Current Assets				2 032	4 548	3 806	15 107	10 793	7 837
Debtors					469	1 348	952	8 298	7 309
Net Assets Liabilities		702	459	526	963	491	197	222	194
Other Debtors						1 348	952	6 591	7 159
Property Plant Equipment								1 992	1 494
Cash Bank In Hand	265	579
Intangible Fixed Assets	8 000	6 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	140	602
Shareholder Funds	240	702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								664	1 162
Additions Other Than Through Business Combinations Property Plant Equipment								2 656
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							9 167
Creditors		5 877	4 799	3 506	3 585	3 315	9 167	7 305	5 174
Disposals Decrease In Amortisation Impairment Intangible Assets						-10 000
Disposals Intangible Assets						-10 000
Further Item Creditors Component Total Creditors							367
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								664	498
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 760	-5 298	-3 541	-1 474	962		9 364	5 535	3 874
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		5 694	4 450	862	904	690	1 764	912	783
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost								2 656	2 656
Taxation Social Security Payable		183	349	2 644	2 325	2 625	2 146	2 215	1 049
Total Assets Less Current Liabilities	240	702				491	9 364	7 527	5 368
Total Borrowings							9 167	7 305	5 174
Trade Creditors Trade Payables					356
Trade Debtors Trade Receivables					469			1 707	150
Director Remuneration			8 060	8 164	8 424	8 632
Creditors Due Within One Year	8 025	5 877
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Stephen J.

Role: Director

Appointed: 24 October 2014

Latest update: 23 February 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	24 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Jcs Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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