Sjs Complete Property Maintenance Limited in Liverpool, L22 7RH

Description

Data updated on: 01-11-2023

03425369 is a registration number used by Sjs Complete Property Maintenance Limited. The company was registered as a Private Limited Company on 1997-08-27. The company has been actively competing on the market for twenty seven years. This enterprise may be gotten hold of in 19 Courtenay Road Waterloo in Liverpool. The postal code assigned is L22 7RH. This company's declared SIC number is 43320 which stands for Joinery installation. The latest accounts were submitted for the period up to August 31, 2022 and the most recent annual confirmation statement was submitted on August 27, 2023.

Since 1997-08-27, this specific firm has only been supervised by one managing director: Stephen S. who has been in charge of it for twenty seven years.

Stephen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386	36

Balance Sheet
Cash Bank On Hand						15 045	26 708	19 673	25 725	13 906
Current Assets	13 326	9 980	11 029	20 365	13 357	16 808	28 471	33 276	27 298	41 246	41 611	18 588	13 465
Debtors	2 675		7 415	9 530				11 840	573	27 340
Net Assets Liabilities						389	67	1 717	4 716	5 969	501	6 219	4 903
Property Plant Equipment						137	702	452	6 265	4 867
Total Inventories						1 763	1 763	1 763	1 000
Cash Bank In Hand		9 980	3 614	10 835	10 094	15 045
Net Assets Liabilities Including Pension Asset Liability	386	36	35	6	47	379
Stocks Inventory	3 000				3 263	1 763
Tangible Fixed Assets	1 230	630	254	137	237	137

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	384	34	33	4	45	377
Shareholder Funds	386	36

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 557	2 557	2 757	557
Accumulated Depreciation Impairment Property Plant Equipment						9 872	10 122	10 372	7 672	4 972
Additions Other Than Through Business Combinations Property Plant Equipment							815		7 863	653
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts						506	1 622	2 306		1 503
Corporation Tax Payable						3 836	3 387	3 976	3 492	8 412
Creditors						16 556	29 106	32 011	28 847	41 819	42 948	12 927	10 240
Fixed Assets	1 230	630								4 867	4 395	3 315	2 235
Increase From Depreciation Charge For Year Property Plant Equipment							250	250	2 000	2 000
Net Current Assets Liabilities	-844	-594	-219	-131	-190	242	-635	1 265	-1 549	3 659	-1 337	5 661	3 225
Other Creditors						10 864	19 708	21 316	17 063	21 827
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 700	4 700
Other Disposals Property Plant Equipment									4 750	4 751
Other Taxation Social Security Payable						1 222	4 335	3 614	2 167	4 637
Property Plant Equipment Gross Cost						10 009	10 824	10 824	13 937	9 839
Total Assets Less Current Liabilities	386	36								8 526	3 058	8 976	5 460
Trade Creditors Trade Payables						128	54	799	6 125	5 440
Trade Debtors Trade Receivables								11 840	573	27 340
Creditors Due Within One Year Total Current Liabilities	14 170	10 574
Investments Current Assets	7 651
Tangible Fixed Assets Additions		400	124	183	400
Tangible Fixed Assets Cost Or Valuation	8 902	9 302	9 426	9 609	10 009	10 009
Tangible Fixed Assets Depreciation	7 672	8 672	9 172	9 472	9 772	9 872
Tangible Fixed Assets Depreciation Charge For Period		1 000
Capital Employed		36	35	6	47	379
Creditors Due Within One Year		10 574	11 248	20 496	13 547	16 566
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			500	300	300	100

Company staff

Stephen S.

Role: Director

Appointed: 27 August 1997

Latest update: 6 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 1997

Resigned: 27 August 1997

Address: London, NW11 7TJ

Latest update: 6 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 August 1997

Resigned: 27 August 1997

Address: London, NW11 7TJ

Latest update: 6 April 2024

Pauline S.

Role: Secretary

Appointed: 27 August 1997

Resigned: 01 August 2011

Latest update: 6 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 September 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

Sjs Complete Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Temple Secretaries Limited

Company Directors Limited

Pauline S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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