P & J Martins Services Limited in Maidstone, ME17 3JQ

Description

Data updated on: 01-11-2023

2018 is the year of the beginning of P & J Martins Services Limited, the firm registered at Ikonix House Leeds Road, Langley, Maidstone. That would make six years P & J Martins Services has been on the British market, as it was created on 2018-04-23. Its registered no. is 11324661 and its post code is ME17 3JQ. Although currently it is referred to as P & J Martins Services Limited, it was not always so. It was known under the name Yam Yam until 2019-01-02, when the name was changed to JM&Ps. The final change came on 2019-10-09. This business's classified under the NACE and SIC code 81299, that means Other cleaning services. 2022-04-30 is the last time the accounts were reported.

According to the latest data, this specific business is administered by a solitary director: Joice S., who was designated to this position on 2018-04-23.

Joice S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
P & J Martins Services Limited 2019-10-09
Jm&ps Limited 2019-01-02
Yam Yam Ltd 2018-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	785	326	53 744	59 468	59 749
Current Assets	785	326	53 744	59 468	59 749
Net Assets Liabilities	-1 215	-74	4 633	6 465	-9 821
Property Plant Equipment			1 600	29 644	22 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			400	8 020	15 640
Average Number Employees During Period	1	1	7	7	7
Bank Borrowings Overdrafts			50 000	49 482	49 482
Corporation Tax Payable			711
Creditors	2 000	400	711	1 172	12
Finance Lease Liabilities Present Value Total				31 993	25 685
Fixed Assets			1 600	29 644	22 024
Increase Decrease In Depreciation Impairment Property Plant Equipment			400	7 184	7 184
Increase From Depreciation Charge For Year Property Plant Equipment			400	7 620	7 620
Loans From Directors	2 000	400
Net Current Assets Liabilities	-1 215	-74	53 033	58 296	59 737
Other Remaining Borrowings					16 415
Other Taxation Social Security Payable				1 172
Property Plant Equipment Gross Cost			2 000	37 664	37 664
Taxation Social Security Payable				1 172	12
Total Additions Including From Business Combinations Property Plant Equipment			2 000	35 664
Total Assets Less Current Liabilities	-1 215	-74	54 633	87 940	81 761

Company staff

Joice S.

Role: Director

Appointed: 23 April 2018

Latest update: 16 February 2024

People with significant control

Joice S.

Notified on 23 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

P & J Martins Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joice S.

People with significant control

Joice S.

Accounts Documents

Company filings

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