Company information:
Property Maintenance Company (Sheppey) Limited (No: 04716057)
Address: BUILDING 1063 CORNFORTH DRIVE, KENT SCIENCE PARK, SITTINGBOURNE, KENT, ME9 8PX, UNITED KINGDOM
Status: Active
Incorporated: 28-Mar-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: THIRUNAVUKKARASU KETHESWARAN ( DOB: May-1974 From: Jul-2023 )
Current Director: MARIAN POWELL ( DOB: Feb-1959 From: Jul-2018 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Mar-2003 To: Mar-2003 )
Resigned Director: CREIG PHILIP CHEESBROUGH ( DOB: May-1954 From: Mar-2003 To: Jul-2023 )
Resigned Director: PAUL FRANCIS CHEESBROUGH ( DOB: Sep-1948 From: Mar-2003 To: Oct-2013 )
Resigned Director: JEAN ANN CHEESBROUGH ( DOB: Mar-1953 From: Jan-2014 To: Jul-2023 )
Resigned Director: MATTHEW CHEESBROUGH ( DOB: Oct-1983 From: Sep-2019 To: Jul-2023 )
Resigned Director: MARIAN POWELL ( DOB: Feb-1959 From: Jul-2018 To: Jul-2023 )
Resigned Director: MICHAEL JOHN POWELL ( DOB: Oct-1952 From: Aug-2019 To: Sep-2021 )
Resigned Director: STUART JAMES POWELL ( DOB: Apr-1984 From: Sep-2021 To: Jul-2023 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: MARIAN POWELL ( DOB: Feb-1959 From: Mar-2003 To: Jul-2023 )
Persons of Significant Control:
Mrs Jean Ann Cheesbrough, 26 Woodland Drive, Minster On Sea, Sheerness, Kent, ME12 2RU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-07-24)
Mrs Marian Powell, 31 Western Avenue, Minster On Sea, Sheerness, Kent, ME12 3BS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-07-24)
Mr Creig Philip Cheesbrough, 26 Woodland Drive, Minster On Sea, Sheerness, Kent, ME12 2RU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-07-24)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 551,902 | 551,585 | 551902.0,551585.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 551,902 | 1,796 | 551902.0,1796.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 11,178 | 3,367 | 34,071 | 11178.0,0.0,0.0,0.0,0.0,3367.0,34071.0 | ||||
| Current assets / Cash at bank and on hand | 11,178 | 8,793 | 22,625 | 12,126 | 8,231 | 3,017 | 22,530 | 11178.0,8793.0,22625.0,12126.0,8231.0,3017.0,22530.0 |
| Net current assets (liabilities) | -43,288 | -41,880 | -61,064 | -53,361 | -44,947 | -36,355 | -9,474 | -43288.0,-41880.0,-61064.0,-53361.0,-44947.0,-36355.0,-9474.0 |
| Total assets less current liabilities | 508,614 | 509,705 | 1,568,936 | 701,639 | 710,053 | 953,645 | 980,526 | 508614.0,509705.0,1568936.0,701639.0,710053.0,953645.0,980526.0 |
| Provisions for liabilities, balance sheet subtotal | 25,645 | 25,645 | 80,480 | 105,895 | 25645.0,25645.0,0.0,0.0,0.0,80480.0,105895.0 | |||
| Net assets (liabilities) | 264,495 | 279,274 | 1,401,393 | 544,720 | 568,974 | 784,475 | 802,727 | 264495.0,279274.0,1401393.0,544720.0,568974.0,784475.0,802727.0 |
| Equity / share capital and reserves | 264,495 | 279,274 | 1,401,393 | 544,720 | 568,974 | 784,475 | 802,727 | 264495.0,279274.0,1401393.0,544720.0,568974.0,784475.0,802727.0 |