Property Maintenance (nw) Ltd in Blackburn, BB1 8QU

Description

Data updated on: 01-11-2023

Property Maintenance (nw) came into being in 2015 as a company enlisted under no 09629564, located at BB1 8QU Blackburn at 318 Pleckgate Road. This firm has been in business for nine years and its current state is active - proposal to strike off. This enterprise's SIC code is 43999 - Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time when the accounts were filed.

Within the following limited company, just about all of director's tasks have so far been performed by Howard H. who was chosen to lead the company in 2015.

Howard H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 085	4 920

Balance Sheet
Cash Bank On Hand				54	20 016	16 546	13 813	13 813
Current Assets	5 231	7 919	156	54	32 016	28 546	25 813	25 813
Debtors					12 000	18 000	12 000	12 000
Other Debtors					12 000	12 000	12 000	12 000
Property Plant Equipment				1 518	1 138	853	853
Net Assets Liabilities		4 920	775
Cash Bank In Hand	1 031
Net Assets Liabilities Including Pension Asset Liability	2 085	4 920
Tangible Fixed Assets	3 600

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 084
Shareholder Funds	2 085	4 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 282	3 662	3 947	3 947
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts					20 000	19 772	17 339	17 339
Creditors		5 699	1 406	1 422	33 854	34 516	39 474	39 474
Net Current Assets Liabilities	3 926	2 220	1 250	-1 368	-1 838	-5 970	-13 661	-13 661
Other Creditors				720	13 152	14 042	21 433	21 433
Other Taxation Social Security Payable				702	702	702	702	702
Property Plant Equipment Gross Cost				4 800	4 800	4 800	4 800
Total Assets Less Current Liabilities	7 526	4 920	775	150	-700	-5 117	-12 808	-12 808
Increase From Depreciation Charge For Year Property Plant Equipment					380	285
Fixed Assets	3 600	2 700	2 025
Creditors Due After One Year	5 441
Creditors Due Within One Year	1 305	5 699
Current Asset Investments	4 200
Tangible Fixed Assets Additions	4 800
Tangible Fixed Assets Cost Or Valuation	4 800
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200

Company staff

Howard H.

Role: Director

Appointed: 09 June 2015

Latest update: 26 January 2024

People with significant control

Howard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 February 2018
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	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
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Property Maintenance (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard H.

People with significant control

Howard H.

Accounts Documents

Company filings

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