J & P Property Services Limited in Birmingham, B19 3NX

Description

Data updated on: 19-06-2023

Located in 19/21 Hatchett Street, Birmingham B19 3NX J & P Property Services Limited was categorised as a Private Limited Company registered under the 08642668 Companies House Reg No. The company was launched on Thu, 8th Aug 2013. J & P Property Services Limited had existed on the market for at least 10 years.

The following limited company was overseen by a single director: Peter T., who was designated to this position 9 years ago.

Peter T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	3 814	1 382

Balance Sheet
Cash Bank In Hand	966	1 114
Cash Bank On Hand		1 114	501	411
Current Assets	4 161	7 551	6 003	9 915	10 261	4 893	552
Debtors	2 699	5 715	4 990	9 033
Property Plant Equipment		3 021	2 417	4 334
Stocks Inventory	496	722
Tangible Fixed Assets	3 776	3 021
Total Inventories		722	512	471

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 714	1 282
Shareholder Funds	3 814	1 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 014	2 618	3 701
Average Number Employees During Period			2	2	2	2	1
Creditors		9 190	7 423	13 327	11 482	5 147	4 047
Creditors Due Within One Year	4 123	9 190
Fixed Assets				4 334	1 547	1 238	991
Increase From Depreciation Charge For Year Property Plant Equipment			604	1 083
Net Current Assets Liabilities	38	-1 639	-1 420	-3 412	-1 221	-254	-3 495
Number Shares Allotted	100	100
Other Creditors		1 897	3 013	7 317
Other Taxation Social Security Payable		653	409	2 368
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 035	5 035	8 035
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 035
Tangible Fixed Assets Cost Or Valuation	5 035
Tangible Fixed Assets Depreciation	1 259	2 014
Tangible Fixed Assets Depreciation Charged In Period	1 259	755
Total Additions Including From Business Combinations Property Plant Equipment				3 000
Total Assets Less Current Liabilities	3 814	1 382	997	922	326	984	-2 504
Trade Creditors Trade Payables		6 640	4 001	3 642
Trade Debtors Trade Receivables		5 715	4 990	9 033

Company staff

Peter T.

Role: Director

Appointed: 22 April 2015

Latest update: 30 January 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John F.

Notified on 6 April 2016

Ceased on 23 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 November 2022
Confirmation statement last made up date	27 October 2021

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	08 August 2013
Date Approval Accounts	8 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016

J & P Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

John F.

Peter T.

People with significant control

Peter T.

John F.

Accounts Documents

Company filings

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