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J.B. Maintenance (South) Limited

04061684

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

SUITE B, KESTREL HOUSE, BIGGIN HILL, TN16 3BA
Incorporated 30/08/2000

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 13/09/2025

Due 27/09/2026

On track

Industry

43220
Plumbing, heat and air-conditioning installation
43320
Joinery installation
43999
Specialised construction activities

Officers

Joanne Harris

secretary · Since 30/08/2000

BRITISH

John Harris

director · Since 30/08/2000

BUILDER

BRITISH · UNITED KINGDOM · Age 66

Persons with Significant Control

John Harris

75–100% shares
75–100% votes
Appoint directors
Significant control

British · United Kingdom · Age 66

4 Providence Cottages, Crutches Lane, Rochester, ME3 7DL

Notified 06/04/2016

CompanyRankvs 8595+ SIC 43220 peers
55

Financial strength48th percentile among SIC peers · 12/25
Employees21th percentile among SIC peers · 3/15
LiquidityCurrent ratio 3.14× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength12/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going conc

Key FinancialsYear ending 30/06/2026

Net Worth

£4k

Balance sheet strength

Cash

£481

Cash in the bank

Net Current Assets

£4k

Working capital

Current Assets

£5k

Current Liabilities

£2k

Fixed Assets

£236

Debtors

£5k

1avg. employees

Tax at Year End

Corp tax£1k

Director Loans

Company owes directors£273
Directors owe company£5k

Balance Sheet

Assets less current liabilities£4k
Signed by Mr John Harris 25th June 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20263.14+£389
20250.24—
20240.10—
20230.16—

Derived from filed accounts. Not audited figures.