The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 3
Majewska, Johanna Maria
Born in July 1970Individual (1 offspring)Officer2002-02-13 ~ nowOF - Director → CIF 0Ms Johanna Maria Majewska
Born in July 1970Individual (1 offspring)Person with significant control2016-07-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
ACE REGISTRARS LIMITED
03318156869 High Road, North Finchley, LondonDissolved Corporate (2 parents, 502 offsprings)Officer2002-02-13 ~ 2002-02-13OF - Director → CIF 0 - 5
ACE SECRETARIES LIMITED
03318206869 High Road, North Finchley, LondonDissolved Corporate (2 parents, 505 offsprings)Officer2002-02-13 ~ 2002-02-13OF - Secretary → CIF 0
Company in focus
JOS PROPERTY SERVICES LIMITED
Period: 2004-02-10 ~ now
Company number: 04372797
Registered names
JOS PROPERTY SERVICES LIMITED - now
ELLE PROPERTY SERVICES LIMITED - 2004-02-10
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
79,589 GBP2025-03-31
107,084 GBP2024-03-31
Fixed Assets
79,589 GBP2025-03-31
107,084 GBP2024-03-31
Total Inventories
17,500 GBP2025-03-31
19,500 GBP2024-03-31
Debtors
326,106 GBP2025-03-31
333,211 GBP2024-03-31
Cash at bank and in hand
104,289 GBP2025-03-31
110,930 GBP2024-03-31
Current Assets
447,895 GBP2025-03-31
463,641 GBP2024-03-31
Creditors
Current
278,726 GBP2025-03-31
243,727 GBP2024-03-31
Net Current Assets/Liabilities
169,169 GBP2025-03-31
219,914 GBP2024-03-31
Total Assets Less Current Liabilities
248,758 GBP2025-03-31
326,998 GBP2024-03-31
Net Assets/Liabilities
71,145 GBP2025-03-31
67,919 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
70,145 GBP2025-03-31
66,919 GBP2024-03-31
Equity
71,145 GBP2025-03-31
67,919 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,054 GBP2025-03-31
38,054 GBP2024-03-31
Motor vehicles
158,311 GBP2025-03-31
171,871 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,365 GBP2025-03-31
209,925 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,888 GBP2025-03-31
32,500 GBP2024-03-31
Motor vehicles
82,888 GBP2025-03-31
70,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,776 GBP2025-03-31
102,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,388 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
25,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,166 GBP2025-03-31
5,554 GBP2024-03-31
Motor vehicles
75,423 GBP2025-03-31
101,530 GBP2024-03-31
Finished Goods
17,500 GBP2025-03-31
19,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,291 GBP2025-03-31
Amounts falling due within one year, Current
280,319 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,815 GBP2025-03-31
Amounts falling due within one year, Current
52,892 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
326,106 GBP2025-03-31
Amounts falling due within one year, Current
333,211 GBP2024-03-31
Trade Creditors/Trade Payables
Current
127,031 GBP2025-03-31
104,278 GBP2024-03-31
Other Taxation & Social Security Payable
Current
124,288 GBP2025-03-31
105,876 GBP2024-03-31
Other Creditors
Current
27,407 GBP2025-03-31
33,573 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
106,167 GBP2025-03-31
155,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,357 GBP2025-03-31
89,159 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
JOS PROPERTY SERVICES LIMITED
InfoELLE PROPERTY SERVICES LIMITED - 2004-02-10Registered number 0437279797 Judd Street, London WC1H 9JGPRIVATE LIMITED COMPANY incorporated on 2002-02-13 (24 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.