S L James Maintenance Limited in Brentwood, CM15 0EE

Description

Data updated on: 01-11-2023

S L James Maintenance Limited was set up as Private Limited Company, based in Fredelpha House, Ongar Road,stondon Massey in Brentwood. The head office's zip code is CM15 0EE. The firm has existed 11 years in the business. The Companies House Registration Number is 08634653. The enterprise's SIC code is 43390, that means Other building completion and finishing. The latest financial reports cover the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2022/09/26.

When it comes to the following firm, all of director's assignments have so far been executed by Stephen J. who was designated to this position 11 years ago. The firm had been overseen by Stephen J. till August 2013.

Stephen J. is the individual who has control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	210	123	822	1 505

Balance Sheet
Current Assets	20 116	24 559	35 466	40 954	62 170	81 842	87 275	102 901	2 181
Net Assets Liabilities				1 505	704	850	546	2 162	2 405
Cash Bank In Hand	11 686	13 358
Debtors	8 430	11 201
Net Assets Liabilities Including Pension Asset Liability	210	123	822	1 505
Tangible Fixed Assets		4 366

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	110	23
Shareholder Funds	210	123	822	1 505

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors				1 992	4 094	3 874	3 729	4 133	962
Fixed Assets		4 366	3 274	5 625	4 219	3 164	2 373	1 780	1 335
Net Current Assets Liabilities	210	-4 243	-2 452	-4 120	58 076	77 968	83 546	98 768	1 219
Total Assets Less Current Liabilities	210	123	822	1 505	62 295	81 132	85 919	100 548	2 554
Creditors Due Within One Year	19 906	28 802	37 918	45 074
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 822
Tangible Fixed Assets Cost Or Valuation		5 822
Tangible Fixed Assets Depreciation		1 456
Tangible Fixed Assets Depreciation Charged In Period		1 456

Company staff

Stephen J.

Role: Director

Appointed: 02 August 2013

Latest update: 20 April 2024

People with significant control

Stephen J.

Notified on 2 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 January 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

S L James Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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