John Cawley (properties) Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

John Cawley (properties) is a company located at NG5 1JJ Nottingham at 550 Valley Road. This business has been in existence since 1976 and is registered under the identification number 01262567. This business has been operating on the British market for fourty eight years now and its official state is active. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-31.

In order to meet the requirements of their customer base, this specific firm is continually overseen by a unit of two directors who are Patricia G. and Richard G.. Their work been of critical importance to the following firm since 31st December 1991.

Executives who control the firm include: Patricia G. has substantial control or influence over the company. Richard G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	459 886	453 921

Balance Sheet
Cash Bank On Hand			26 555	24 868	19 946	37 504	58 336
Current Assets	46 532	50 050	39 340	26 889	54 322	83 184	64 536
Debtors	3 172	5 739	12 785	10 710	34 376	45 680	6 200
Net Assets Liabilities				336 275	352 606	367 185	339 602
Other Debtors				10 710	8 216
Property Plant Equipment			361 056	357 620	348 940	340 262	331 582
Cash Bank In Hand	43 360	44 311
Net Assets Liabilities Including Pension Asset Liability	459 886	453 921
Tangible Fixed Assets	390 528	383 160

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	205 773	199 808
Shareholder Funds	459 886	453 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			58 944	67 622	76 302	84 980	93 660
Average Number Employees During Period			2	2	2	2	2
Creditors			11 218	81 151	77 694	89 654	82 527
Dividends Paid				35 000	30 000	30 000	50 000
Fixed Assets	424 029	416 661	394 557	381 848	376 476	373 904	357 593
Increase From Depreciation Charge For Year Property Plant Equipment				8 678	8 680	8 678	8 680
Investments Fixed Assets	33 501	33 501	33 501	24 228	27 536	33 642	26 011
Net Current Assets Liabilities	35 857	37 260	28 122	-45 573	-23 372	-6 470	-17 991
Other Creditors			2 534	78 857	73 957	74 022	73 892
Other Investments Other Than Loans			33 501	16 970	3 308	6 106	-7 631
Other Taxation Social Security Payable			8 684	-8 689	3 738	15 584	8 587
Profit Loss				-51 404	46 331	44 579	22 417
Property Plant Equipment Gross Cost			420 000	425 242	425 242	425 242
Provisions For Liabilities Balance Sheet Subtotal					498	249
Total Additions Including From Business Combinations Property Plant Equipment				5 242
Total Assets Less Current Liabilities	459 886	453 921	422 679	336 275	353 104	367 434	339 602
Trade Creditors Trade Payables				2 294	-1	48	48
Trade Debtors Trade Receivables			12 785		26 160	45 680	6 200
Creditors Due Within One Year	10 675	12 790
Number Shares Allotted		500
Other Aggregate Reserves	300	300
Par Value Share		1
Revaluation Reserve	253 313	253 313
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Cost Or Valuation	420 000	420 000
Tangible Fixed Assets Depreciation	29 472	36 840
Tangible Fixed Assets Depreciation Charged In Period		7 368

Company staff

Patricia G.

Role: Secretary

Latest update: 1 March 2024

Patricia G.

Role: Director

Appointed: 31 December 1991

Latest update: 1 March 2024

Richard G.

Role: Director

Appointed: 31 December 1991

Latest update: 1 March 2024

People with significant control

Patricia G.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Richard G.

Notified on 23 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

John Cawley (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

Patricia G.

Richard G.

David G.

People with significant control

Patricia G.

Richard G.

Accounts Documents

Company filings

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