Jesmond Property Maintenance Company Ltd in Great Park Gosforth, NE3 5RJ

Description

Data updated on: 01-11-2023

The moment the firm was established is 2013-06-07. Established under 08560166, the company is classified as a Private Limited Company. You can contact the headquarters of this company during business hours at the following location: 88 Featherstone Grove, NE3 5RJ Great Park Gosforth. This company's SIC and NACE codes are 41202 which means Construction of domestic buildings. The most recent filed accounts documents were submitted for the period up to Friday 30th June 2023 and the most recent annual confirmation statement was filed on Wednesday 31st May 2023.

In the company, a number of director's assignments up till now have been done by Cheryl T. and Neil T.. Out of these two people, Neil T. has supervised company the longest, having been a vital part of the Management Board for eleven years.

Neil T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	16 327	15 846

Balance Sheet
Cash Bank In Hand	1	41 113	17 572
Current Assets			17 572	25 364	13 808	7 174	1 168	14 753	20 123	35 024
Tangible Fixed Assets		4 777	3 583

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve		16 326	15 844
Shareholder Funds	1	16 327	15 846

Other Financial Data
Creditors			5 309	8 916	3 331	2 831	2 831	300	4 171	19 069
Creditors Due Within One Year		29 563	5 309
Depreciation Amortisation Impairment Expense			1 194	896	672	504
Fixed Assets			3 583	2 687	2 016	1 512	840	630	472	7 496
Net Current Assets Liabilities	1	11 550	12 263	16 448	10 477	4 343	-1 663	14 453	15 952	15 955
Number Shares Allotted	1	1	1
Other Operating Expenses Format2			4 675	7 779	6 370	6 134
Par Value Share	1	1	1
Profit Loss			-482	3 289	-6 642	-6 638
Raw Materials Consumables Used			590			505
Share Capital Allotted Called Up Paid	1	1	2
Staff Costs Employee Benefits Expense			16 200	2 062
Tangible Fixed Assets Additions		6 370
Tangible Fixed Assets Cost Or Valuation		6 370
Tangible Fixed Assets Depreciation		1 593	2 787
Tangible Fixed Assets Depreciation Charged In Period		1 593	1 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities			178	1 030
Total Assets Less Current Liabilities	1	16 327	15 846	19 135	12 493	5 855	-823	15 083	16 424	23 451
Turnover Revenue			22 355	15 056	400	505

Company staff

Cheryl T.

Role: Director

Appointed: 01 October 2015

Latest update: 2 February 2024

Neil T.

Role: Director

Appointed: 07 June 2013

Latest update: 2 February 2024

People with significant control

Neil T.

Notified on 1 May 2016

Nature of control:

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 October 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jesmond Property Maintenance Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl T.

Neil T.

People with significant control

Neil T.

Accounts Documents

Company filings

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