Sj's Property Maintenance Ltd in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

Sj's Property Maintenance is a business located at LS6 1PY Leeds at 21 Hyde Park Road. The firm has been in existence since 2016 and is established under the registration number 10381365. The firm has been on the UK market for eight years now and its last known status is active. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business latest accounts detail the period up to 2022-09-30 and the most current confirmation statement was submitted on 2022-09-15.

This company has just one director at present managing this specific company, namely Simon G. who has been performing the director's duties for eight years.

Simon G. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-189

Balance Sheet
Cash Bank On Hand				22 297	29 027	4 222
Current Assets	3 176	2 117	2 659	22 296	51 125	23 069
Debtors				3 558	4 858	6 736
Net Assets Liabilities	3 737	2 081	2 372	2 768	2 560	111
Other Debtors				100	100	100
Property Plant Equipment				27 669	22 088	17 624
Total Inventories				10 106	17 240	12 111
Net Assets Liabilities Including Pension Asset Liability	-189

Capital & Reserves
Shareholder Funds	-189

Other Financial Data
Accrued Liabilities					13 415
Accumulated Depreciation Impairment Property Plant Equipment				8 731	14 312	18 776
Average Number Employees During Period		2	1	1	1	1
Bank Borrowings				50 000	50 000	40 582
Creditors	4 500	1 053	1 553	19 528	20 653	40 582
Deferred Income				11 440	7 238
Increase From Depreciation Charge For Year Property Plant Equipment					5 581	4 464
Net Current Assets Liabilities	-189	951	1 106	2 768	30 472	23 069
Property Plant Equipment Gross Cost				36 400	36 400	36 400
Total Assets Less Current Liabilities	-189	2 081	2 372	2 768	52 560	40 693
Trade Debtors Trade Receivables				3 458	4 758	6 636
Fixed Assets	2 250	1 800	1 266
Creditors Due Within One Year	3 365

Company staff

Simon G.

Role: Director

Appointed: 17 September 2016

Latest update: 5 March 2024

People with significant control

Simon G.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-09-17
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Sj's Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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