Jh Property Maintenance Limited in Billericay, CM12 9LR

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Jh Property Maintenance Limited, a firm which is located at 77 Chapel Street, Chapel Street in Billericay. That would make 11 years Jh Property Maintenance has prospered on the British market, as the company was started on November 28, 2013. The company's Companies House Registration Number is 08795305 and the company area code is CM12 9LR. The company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Jh Property Maintenance Ltd released its latest accounts for the financial period up to 2022-11-30. The firm's latest confirmation statement was released on 2022-11-28.

According to the official data, the limited company is governed by a single director: John H., who was appointed 11 years ago.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			10 606	15 126	8 414
Current Assets	71	12 328	14 814	21 908	8 414	3 897	5 623	25 455	19 325
Debtors	71	6 632	4 208	6 782
Net Assets Liabilities			-3 510	-6 532	3 765	134	2 628	8 994	19 773
Other Debtors			4 208	6 782
Property Plant Equipment			5 026	2 184	8 592
Cash Bank In Hand		5 696	10 606
Net Assets Liabilities Including Pension Asset Liability	593	751	-3 510
Tangible Fixed Assets	10 250	7 869	5 026

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	592	750	-3 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 435	11 277	13 369
Additions Other Than Through Business Combinations Property Plant Equipment					8 500
Bank Overdrafts			1 461	1 160
Creditors			22 345	30 056	13 223	12 042	15 687	23 055	7 604
Increase From Depreciation Charge For Year Property Plant Equipment				2 842	2 092
Net Current Assets Liabilities	-8 407	-5 446	-7 531	-8 148	4 809	8 145	10 064	2 400	11 721
Other Creditors			2 799	2 200	5 805
Property Plant Equipment Gross Cost			13 461	13 461	21 961
Provisions For Liabilities Balance Sheet Subtotal			1 005	568	18
Taxation Social Security Payable			18 085	26 696	7 418
Total Assets Less Current Liabilities	1 843	2 423	-2 505	-5 964	3 783	134	2 628	8 994	19 773
Average Number Employees During Period					1	1	1	1	1
Fixed Assets					8 592	8 279	7 436	6 594	8 052
Capital Employed	593	751	-3 510
Creditors Due Within One Year	9 728	17 774	22 345
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 250	1 672	1 005
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	13 000	461
Tangible Fixed Assets Cost Or Valuation	13 000	13 461	13 461
Tangible Fixed Assets Depreciation	2 750	5 592	8 435
Tangible Fixed Assets Depreciation Charged In Period	2 750	2 842	2 843
Value Shares Allotted Increase Decrease During Period	1

Company staff

John H.

Role: Director

Appointed: 28 November 2013

Latest update: 9 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 September 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jh Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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