Company Overview
Jc Property And Maintenance Services (Ni) Limited is a Dissolved Private Limited Company.
Registered Address

7 Clarendon Road, Clarendon Dock, Belfast, Co Antrim, BT1 3BG
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Companies House Data
Company NameJC PROPERTY AND MAINTENANCE SERVICES (NI) LIMITED
Company NumberNI022683
Registered Office Address7 Clarendon Road
 Clarendon Dock
 BT1 3BG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/05/1989
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2017
Accounts Last Made Up Date30/11/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date15/10/2016
Returns Last Made Up Date17/09/2015
Previous Company NameChanged Date
AM/PM SERVICES (N.I.) LTD02 Mar 2018
Directors & Members
Show Resigned
Philip Howarth - Director
(British, 64 years old, born April 1962)
Appointed 10 May 1989
 Active
Secretaries
Rosemary Howarth - Secretary
(British)
Appointed 10 May 1989
 Active
Other Company Directorships
Philip Howarth
AM/PM FACILITY SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Balance Sheet
Fixed Assets 0 5,014
Current Assets 137,291 226,351
Creditors Due Within One Year 192,364 246,238
Working Cap -55,073 -19,887
Total Assets Less Current Liabilities -55,073 -14,873
Long-term Liabilities 0 0
Net Assets -55,073 -14,873
Share Capital & Reserves
Share Cap 10,000 10,000
Profit & Loss Reserves -65,073 -24,873
Other Reserves 0 0
Shareholders Funds -55,073 -14,873
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Tangible Fixed Assets - 2.2%
Fixed Assets 0.0% 2.2%
Stocks Inventory - 0.2%
Debtors 100.0% 97.6%
Cash Bank In Hand - -
Current Assets 100.0% 97.8%
Creditors Due Within One Year 140.1% 106.4%
Net Current Assets Liabilities -40.1% -8.6%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability -40.1% -6.4%
Called Up Share Capital 7.3% 4.3%
Share Capital Allotted Called Up Paid 7.3% 4.3%
Profit Loss Account Reserve -47.4% -10.8%
Shareholder Funds -40.1% -6.4%
Capital Employed - -
Total Assets Less Current Liabilities -40.1% -6.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Liquidity Ratio 0.7 0.9
Solvency Ratio 0.7 0.9
Reserves to Assets -0.5 -0.1
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Assets 137,291 231,365
Debt 192,364 246,238
Net Assets/Debt -55,073 -14,873
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Statement of receipts and payments to 29 July 2022
Return of final meeting in a creditors' voluntary winding up
Statement of receipts and payments to 29 May 2022
Statement of receipts and payments to 29 May 2021
Statement of receipts and payments to 29 May 2020
Statement of receipts and payments to 29 May 2019
Registered office address changed from 10 Pilots View Heron Road Belfast BT3 9LE to 7 Clarendon Road Clarendon Dock Belfast Co Antrim BT1 3BG on 7 June 2018
Statement of affairs
Appointment of a liquidator
Resolutions
Resolutions
Resolutions
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 17 September 2017 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 17 September 2016 with updates
First Gazette notice for compulsory strike-off
Previous accounting period extended from 31 May 2015 to 30 November 2015
Annual return made up to 17 September 2015 with full list of shareholders
Annual return made up to 17 September 2014 with full list of shareholders
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