S.j.b. Maintenance Limited in Kent, CT11 9EE

Description

Data updated on: 01-11-2023

The day this company was registered is 2002-07-01. Started under no. 04474590, this company is considered a Private Limited Company. You may find the office of the firm during office times at the following location: 50 Queen Street Ramsgate, CT11 9EE Kent. This company's principal business activity number is 41100 which stands for Development of building projects. 2022/07/31 is the last time when the company accounts were filed.

This company has a solitary director at the moment controlling this specific limited company, namely Steven B. who's been doing the director's assignments for twenty two years. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Peter S. as a secretary since 2002.

Steven B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 668	2 291	853	1 070	3 381	1 080	-12 720

Balance Sheet
Current Assets	11 859	6 907	3 871	1 683	18 768	2 753	1 526	7 027	8 200	11 423	9 167	9 491
Net Assets Liabilities							12 720	9 047	10 335	18 987	9 753	11 711
Cash Bank In Hand	3 949	1 408	2 038	148	2 004	2 006
Debtors	7 310	4 999	1 333	1 035	16 189	347
Intangible Fixed Assets	750
Net Assets Liabilities Including Pension Asset Liability	2 668	2 291	853	1 070	3 381	1 080	-12 720
Stocks Inventory	600	500	500	500	575	400
Tangible Fixed Assets	3 842	3 253	2 764	2 357	2 016	1 730

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 667	2 290	852	1 069	3 380	1 079
Shareholder Funds	2 668	2 291	853	1 070	3 381	1 080	-12 720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 086
Average Number Employees During Period									2	2	2	2
Creditors							15 736	17 361	19 650	31 379	19 502	30 471
Fixed Assets	4 592	3 253	2 764	2 357	2 016	1 730	1 490	1 287	1 115	969	582	9 956
Net Current Assets Liabilities	-1 924	-962	-1 911	-1 287	1 365	-650	-14 210	10 334	11 450	19 956	10 335	20 581
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												399
Total Assets Less Current Liabilities	2 668	2 291	853	1 070	3 381	1 080	-12 720	8 314	10 335	18 987	9 753	10 625
Creditors Due Within One Year	13 783	7 869	5 782	2 970	17 403	3 403	15 736
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	18 654	18 654	18 654	18 654	18 654	18 654
Tangible Fixed Assets Depreciation	14 812	15 401	15 890	23 797	16 638	16 924
Tangible Fixed Assets Depreciation Charged In Period		589		407	341	286

Company staff

Peter S.

Role: Secretary

Appointed: 01 July 2002

Latest update: 28 January 2024

Steven B.

Role: Director

Appointed: 01 July 2002

Latest update: 28 January 2024

People with significant control

Steven B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 April 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

S.j.b. Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Steven B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven B.

Accounts Documents

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