{ "company_number": "04510417", "name": "JRH Property Maintenance Limited", "url": "/company/04510417", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-08-13", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 541736, "url": "/address/541736", "line1": "213 DERBYSHIRE LANE", "line2": "", "post_town": "SHEFFIELD", "county": "", "country": "ENGLAND", "postcode": "S8 8SA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04510417", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04510417/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "447.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19380.00", "creditors_due_within_one_year": "15157.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4223.00", "total_assets_less_current_liabilities": "4670.00", "net_assets_liabilities": "-3578.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3578.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/04510417/accounts/2024-02-29", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "637.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21515.00", "creditors_due_within_one_year": "9070.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12445.00", "total_assets_less_current_liabilities": "13082.00", "net_assets_liabilities": "-4464.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04510417/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "834.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23803.00", "creditors_due_within_one_year": "8792.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15011.00", "total_assets_less_current_liabilities": "15845.00", "net_assets_liabilities": "-10699.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-10699.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04510417/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1095.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38880.00", "creditors_due_within_one_year": "10975.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27905.00", "total_assets_less_current_liabilities": "29000.00", "net_assets_liabilities": "-6099.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-6099.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04510417/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Jrh Property Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1438.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31261.00", "creditors_due_within_one_year": "7500.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23761.00", "total_assets_less_current_liabilities": "25199.00", "net_assets_liabilities": "-13201.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13201.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/04510417/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1888.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "213104.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27110.00", "total_assets_less_current_liabilities": "28998.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28998.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04510417/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2216.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "208938.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10416.00", "total_assets_less_current_liabilities": "12632.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04510417/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1769.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "60042.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42167.00", "total_assets_less_current_liabilities": "43936.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "43936.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/04510417/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2212.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "77659.00", "creditors_due_within_one_year": "25833.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51826.00", "total_assets_less_current_liabilities": "54038.00", "net_assets_liabilities": "53792.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53792.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/04510417/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2261.00", "debtors": "11982.00", "cash_bank_in_hand": "35620.00", "current_assets": "53530.00", "creditors_due_within_one_year": "13109.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40421.00", "total_assets_less_current_liabilities": "42682.00", "net_assets_liabilities": "42470.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "42469.00", "shareholder_funds": "42470.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04510417/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1582.00", "debtors": "18451.00", "cash_bank_in_hand": "32423.00", "current_assets": "56092.00", "creditors_due_within_one_year": "16414.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39678.00", "total_assets_less_current_liabilities": "41260.00", "net_assets_liabilities": "41237.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "41236.00", "shareholder_funds": "41237.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/04510417/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1992.00", "debtors": "648.00", "cash_bank_in_hand": "27850.00", "current_assets": "32367.00", "creditors_due_within_one_year": "14058.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18309.00", "total_assets_less_current_liabilities": "20301.00", "net_assets_liabilities": "20260.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20259.00", "shareholder_funds": "20260.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/04510417/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2317.00", "debtors": null, "cash_bank_in_hand": "19340.00", "current_assets": "24963.00", "creditors_due_within_one_year": "17539.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7424.00", "total_assets_less_current_liabilities": "9741.00", "net_assets_liabilities": "9713.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9712.00", "shareholder_funds": "9713.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/04510417/accounts/2011-08-31", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2714.00", "debtors": null, "cash_bank_in_hand": "28437.00", "current_assets": "40032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1238.00", "total_assets_less_current_liabilities": "3952.00", "net_assets_liabilities": "3948.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3947.00", "shareholder_funds": "3948.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/04510417/accounts/2010-08-31", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3426.00", "debtors": "9063.00", "cash_bank_in_hand": null, "current_assets": "11573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4310.00", "total_assets_less_current_liabilities": "7736.00", "net_assets_liabilities": "7724.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7723.00", "shareholder_funds": "7724.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" }, { "url": "/company/04510417/accounts/2009-08-31", "made_up_date": "2009-08-31", "period_start": "2009-08-31", "period_end": "2009-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4328.00", "debtors": "1520.00", "cash_bank_in_hand": "2990.00", "current_assets": "8435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1688.00", "total_assets_less_current_liabilities": "6016.00", "net_assets_liabilities": "5975.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5974.00", "shareholder_funds": "5975.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2010.zip" }, { "url": "/company/04510417/accounts/2008-08-31", "made_up_date": "2008-08-31", "period_start": "2008-08-31", "period_end": "2008-08-31", "entity_name": "JRH Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "971.00", "debtors": "2931.00", "cash_bank_in_hand": "11405.00", "current_assets": "22036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7784.00", "total_assets_less_current_liabilities": "8755.00", "net_assets_liabilities": "8714.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8713.00", "shareholder_funds": "8714.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2007-08-31", "filing_date": "2008-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04510417/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04510417/filing-history/MjAwNzU5NjcyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04510417/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04510417/filing-history/MTgxNDQ1MDUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04510417/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04510417/filing-history/MTYyNjQyODA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04510417/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04510417/filing-history/MTY1MjUzNzhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04510417/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04510417/filing-history/MTk5NjMzMTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04510417/filing-history" }, "confirmation_statement": { "next_due": "2026-08-25", "last_made_up": "2025-08-11" }, "officers": [], "psc": [ { "name": "Mr John Hunt", "kind": "individual-person-with-significant-control", "person_url": "/person/2378482", "controlling_company_url": null, "natures_of_control": [ "voting-rights-75-to-100-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }