PROPERTY MAINTENANCE COMPANY (SHEPPEY) LIMITEDActive

Company number 04716057Private limited companyIncorporated 2003

Key figures

£13,925+232.4%
Net assets 2024/25
-60.9%
Average annual change 2020/21–2024/25
0250 k500 k750 k1 m2020/212021/222022/232023/242024/25

Like most small UK companies, PROPERTY MAINTENANCE COMPANY (SHEPPEY) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2020/212021/222022/232023/242024/25

Dividends

from the accounts
2022/23

Dividends paid in the financial year: £6,000 (25% of the profit for the year).

History
2022/23£6,000
2021/22£6,000
2020/21£6,000
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Profit for the year32,324195,17724,252——
Cash at bank and in hand8,8293,01722,530——
Total assets—3,36734,0711,036,8481,073,300
Total liabilities———1,032,6591,059,375
Net assets / total equity595,298784,475802,7274,18913,925
Average number of employees00002
Dividends paid6,0006,0006,000——

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: PROPERTY MAINTENANCE COMPANY (SHEPPEY) LIMITED

Company

PROPERTY MAINTENANCE COMPANY (SHEPPEY) LIMITED is a private limited company registered with Companies House under company number 04716057. It was incorporated on 28 Mar 2003. Its status is active. The registered office is in Sheerness (ME12). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files micro-entity accounts. Net assets were £13,925, up 232.4% on the previous year. Total assets were £1,073,300 and total liabilities £1,059,375. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

One person with significant control is registered. 6 of 8 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 22 Aug 2027.