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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.

Parent entities and officers
Active 1
  • Majewska, Johanna Maria
    Born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2002-02-13 ~ now
    OF - Director → CIF 0
    Ms Johanna Maria Majewska
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Majewski, Robert
    Individual (1 offspring)
    Officer
    icon of calendar 2005-05-13 ~ 2016-11-30
    OF - Secretary → CIF 0
  • 2
    Heerley, Alice
    Individual
    Officer
    icon of calendar 2002-02-13 ~ 2005-05-13
    OF - Secretary → CIF 0
  • 3
    icon of address869 High Road, North Finchley, London
    Dissolved Corporate (1 parent)
    Equity (Company account)
    1 GBP2023-02-28
    Officer
    2002-02-13 ~ 2002-02-13
    PE - Director → CIF 0
  • 4
    icon of address869 High Road, North Finchley, London
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2023-02-28
    Officer
    2002-02-13 ~ 2002-02-13
    PE - Secretary → CIF 0
parent relation
Company in focus

JOS PROPERTY SERVICES LIMITED

Previous name
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
12023-04-01 ~ 2024-03-31
Intangible Assets
400 GBP2023-03-31
Property, Plant & Equipment
107,084 GBP2024-03-31
126,432 GBP2023-03-31
Fixed Assets
107,084 GBP2024-03-31
126,832 GBP2023-03-31
Total Inventories
19,500 GBP2024-03-31
26,000 GBP2023-03-31
Debtors
333,211 GBP2024-03-31
279,538 GBP2023-03-31
Cash at bank and in hand
110,930 GBP2024-03-31
94,031 GBP2023-03-31
Current Assets
463,641 GBP2024-03-31
399,569 GBP2023-03-31
Creditors
Current
243,727 GBP2024-03-31
154,675 GBP2023-03-31
Net Current Assets/Liabilities
219,914 GBP2024-03-31
244,894 GBP2023-03-31
Total Assets Less Current Liabilities
326,998 GBP2024-03-31
371,726 GBP2023-03-31
Net Assets/Liabilities
67,919 GBP2024-03-31
41,662 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
66,919 GBP2024-03-31
40,662 GBP2023-03-31
Equity
67,919 GBP2024-03-31
41,662 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-03-31
7,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,054 GBP2024-03-31
38,054 GBP2023-03-31
Motor vehicles
171,871 GBP2024-03-31
169,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,925 GBP2024-03-31
207,719 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,500 GBP2024-03-31
30,649 GBP2023-03-31
Motor vehicles
70,341 GBP2024-03-31
50,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,841 GBP2024-03-31
81,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,851 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,554 GBP2024-03-31
7,405 GBP2023-03-31
Motor vehicles
101,530 GBP2024-03-31
119,027 GBP2023-03-31
Finished Goods
19,500 GBP2024-03-31
26,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280,319 GBP2024-03-31
233,148 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
52,892 GBP2024-03-31
46,390 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
333,211 GBP2024-03-31
279,538 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,278 GBP2024-03-31
75,581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,876 GBP2024-03-31
62,064 GBP2023-03-31
Other Creditors
Current
33,573 GBP2024-03-31
17,030 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
155,167 GBP2024-03-31
204,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
89,159 GBP2024-03-31
104,639 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
  • JOS PROPERTY SERVICES LIMITED
    Info
    ELLE PROPERTY SERVICES LIMITED - 2004-02-10
    Registered number 04372797
    icon of address97 Judd Street, London WC1H 9JG
    PRIVATE LIMITED COMPANY incorporated on 2002-02-13 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.