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
60,956 GBP2023-12-31
38,316 GBP2022-12-31
Debtors
73,663 GBP2023-12-31
49,593 GBP2022-12-31
Cash at bank and in hand
34,514 GBP2023-12-31
2,513 GBP2022-12-31
Current Assets
108,177 GBP2023-12-31
52,106 GBP2022-12-31
Creditors
Current
129,774 GBP2023-12-31
52,897 GBP2022-12-31
Net Current Assets/Liabilities
-21,597 GBP2023-12-31
-791 GBP2022-12-31
Total Assets Less Current Liabilities
39,359 GBP2023-12-31
37,525 GBP2022-12-31
Creditors
Non-current
-10,087 GBP2023-12-31
-16,902 GBP2022-12-31
Net Assets/Liabilities
14,033 GBP2023-12-31
12,419 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
13,833 GBP2023-12-31
12,219 GBP2022-12-31
Equity
14,033 GBP2023-12-31
12,419 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,609 GBP2023-12-31
38,218 GBP2022-12-31
Furniture and fittings
2,100 GBP2023-12-31
2,100 GBP2022-12-31
Improvements to leasehold property
4,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,201 GBP2023-12-31
26,284 GBP2022-12-31
Furniture and fittings
1,120 GBP2023-12-31
700 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
103 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
9,917 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
103 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,431 GBP2023-12-31
Plant and equipment
9,408 GBP2023-12-31
11,934 GBP2022-12-31
Furniture and fittings
980 GBP2023-12-31
1,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,134 GBP2023-12-31
35,360 GBP2022-12-31
Computers
2,029 GBP2023-12-31
1,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,406 GBP2023-12-31
76,928 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,222 GBP2023-12-31
11,256 GBP2022-12-31
Computers
804 GBP2023-12-31
372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,450 GBP2023-12-31
38,612 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,967 GBP2023-01-01 ~ 2023-12-31
Computers
432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
44,912 GBP2023-12-31
24,104 GBP2022-12-31
Computers
1,225 GBP2023-12-31
878 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,058 GBP2023-12-31
49,143 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
605 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,663 GBP2023-12-31
49,593 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2023-12-31
7,016 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,145 GBP2023-12-31
12,643 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,566 GBP2023-12-31
29,204 GBP2022-12-31
Other Creditors
Current
4,063 GBP2023-12-31
4,034 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,087 GBP2023-12-31
16,902 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,239 GBP2023-12-31
8,204 GBP2022-12-31
  • 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 5 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.