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 3
  • 1
    Liddle, Eric
    Project Manager born in October 1969
    Individual (1 offspring)
    Officer
    2020-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Mckenzie, Steven John
    Accountant born in July 1974
    Individual (17 offsprings)
    Officer
    2020-01-13 ~ now
    OF - Director → CIF 0
    Mr Steven John Mckenzie
    Born in July 1974
    Individual (17 offsprings)
    Person with significant control
    2020-01-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mckenzie, John Macfarlane
    Director born in May 1948
    Individual (9 offsprings)
    Officer
    2020-01-13 ~ now
    OF - Director → CIF 0
    Mr John Macfarlane Mckenzie
    Born in May 1948
    Individual (9 offsprings)
    Person with significant control
    2020-01-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J&S MAINTENANCE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
134,870 GBP2024-12-31
60,956 GBP2023-12-31
Debtors
113,601 GBP2024-12-31
73,663 GBP2023-12-31
Cash at bank and in hand
83,187 GBP2024-12-31
34,514 GBP2023-12-31
Current Assets
196,788 GBP2024-12-31
108,177 GBP2023-12-31
Creditors
Current
297,694 GBP2024-12-31
129,774 GBP2023-12-31
Net Current Assets/Liabilities
-100,906 GBP2024-12-31
-21,597 GBP2023-12-31
Total Assets Less Current Liabilities
33,964 GBP2024-12-31
39,359 GBP2023-12-31
Net Assets/Liabilities
-24,947 GBP2024-12-31
14,033 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-25,347 GBP2024-12-31
13,833 GBP2023-12-31
Equity
-24,947 GBP2024-12-31
14,033 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,640 GBP2024-12-31
4,534 GBP2023-12-31
Plant and equipment
126,008 GBP2024-12-31
45,609 GBP2023-12-31
Furniture and fittings
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,062 GBP2024-12-31
103 GBP2023-12-31
Plant and equipment
56,167 GBP2024-12-31
36,201 GBP2023-12-31
Furniture and fittings
1,540 GBP2024-12-31
1,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
959 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
19,966 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,578 GBP2024-12-31
4,431 GBP2023-12-31
Plant and equipment
69,841 GBP2024-12-31
9,408 GBP2023-12-31
Furniture and fittings
560 GBP2024-12-31
980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,223 GBP2024-12-31
60,134 GBP2023-12-31
Computers
2,910 GBP2024-12-31
2,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
223,881 GBP2024-12-31
114,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,839 GBP2024-12-31
15,222 GBP2023-12-31
Computers
1,403 GBP2024-12-31
804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,011 GBP2024-12-31
53,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,617 GBP2024-01-01 ~ 2024-12-31
Computers
599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
49,384 GBP2024-12-31
44,912 GBP2023-12-31
Computers
1,507 GBP2024-12-31
1,225 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
66,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,750 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
52,250 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,380 GBP2024-12-31
73,058 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,221 GBP2024-12-31
605 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
113,601 GBP2024-12-31
73,663 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,978 GBP2024-12-31
7,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
19,800 GBP2024-12-31
Trade Creditors/Trade Payables
Current
45,122 GBP2024-12-31
22,145 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,193 GBP2024-12-31
26,566 GBP2023-12-31
Other Creditors
Current
4,101 GBP2024-12-31
4,063 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,938 GBP2024-12-31
10,087 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,750 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,223 GBP2024-12-31
15,239 GBP2023-12-31
  • J&S MAINTENANCE LIMITED
    Info
    Registered number SC651438
    Dunvorist Station Road, Murthly, Perth PH1 4EL
    Private Limited Company incorporated on 2020-01-13 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.