2014 signifies the founding of Jsr Property Limited, the firm which is located at Wentworth House 122 New Road Side, Horsforth, Leeds. That would make 10 years Jsr Property has existed on the British market, as the company was registered on 2014-03-26. The firm Companies House Reg No. is 08959875 and the zip code is LS18 4QB. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2021/07/31 is the last time account status updates were reported.
Jsr Property Limited
General information
Name:
Jsr Property Ltd
Office Address:
Wentworth House 122 New Road Side Horsforth LS18 4QB Leeds
Number: 08959875
Incorporation date: 2014-03-26
End of financial year: 30 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-26 | 2016-09-26 | 2017-02-28 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Net Worth | -6 450 | -31 150 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 | 12 | 79 370 | 65 527 | 68 635 | ||
| Current Assets | 63 552 | 36 012 | 534 993 | 597 811 | 1 970 969 | 1 531 019 | 1 946 244 |
| Debtors | 36 000 | 36 000 | 41 599 | 99 359 | 31 841 | ||
| Net Assets Liabilities | -31 150 | -38 820 | -49 346 | 55 661 | 42 541 | 46 645 | |
| Other Debtors | 36 000 | 36 000 | 41 599 | 99 359 | 31 841 | ||
| Property Plant Equipment | 4 198 | 3 149 | 1 090 | ||||
| Total Inventories | 498 981 | 498 981 | 597 811 | 1 850 000 | 1 366 133 | 1 845 768 | |
| Net Assets Liabilities Including Pension Asset Liability | -6 450 | -31 150 | |||||
| Capital & Reserves | |||||||
| Shareholder Funds | -6 450 | -31 150 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 302 | 3 351 | 1 910 | ||||
| Amounts Owed To Group Undertakings | 326 065 | 272 310 | 273 617 | 208 282 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 272 649 | 279 119 | 50 000 | 40 167 | |||
| Corporation Tax Payable | 12 317 | 9 722 | 10 941 | ||||
| Creditors | 272 649 | 279 119 | 297 500 | 1 407 500 | 817 608 | 347 668 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 302 | 1 049 | 788 | 273 | |||
| Net Current Assets Liabilities | -217 631 | -256 632 | 240 299 | 243 956 | 1 460 012 | 859 059 | 394 313 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 293 494 | 294 694 | 297 500 | 1 407 500 | 767 608 | 307 501 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 229 | 2 183 | |||||
| Other Disposals Property Plant Equipment | 3 500 | 3 000 | |||||
| Other Taxation Social Security Payable | 60 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 3 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | ||||||
| Total Assets Less Current Liabilities | 281 350 | 242 349 | 240 299 | 248 154 | 1 463 161 | 860 149 | 394 313 |
| Trade Creditors Trade Payables | 102 254 | 103 631 | 50 000 | ||||
| Accruals Deferred Income | 850 | 850 | |||||
| Creditors Due After One Year | 286 950 | 272 649 | |||||
| Creditors Due Within One Year | 281 183 | 292 644 | |||||
| Fixed Assets | 498 981 | 498 981 | |||||
Company staff
Timothy O.
Role: Director
Appointed: 16 August 2017
Latest update: 24 February 2024
People with significant control
Willerby Homes Limited
Address:
Carlton House Grammar School Street, Bradford, West Yorkshire, BD1 4NS, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
United Kingdom
Place registered
Companies House
Registration number
10001299
Notified on
16 August 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Jasvinder R.
Notified on
1 July 2016
Ceased on
16 August 2017
Nature of control:
1/2 or less of shares
Sucvinder R.
Notified on
1 July 2016
Ceased on
16 August 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 28 March 2023 |
| Confirmation statement last made up date | 14 March 2022 |
| Annual Accounts 17 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-26 |
| End Date For Period Covered By Report | 2015-09-26 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2015-09-27 |
| End Date For Period Covered By Report | 2016-09-26 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-27 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from Carlton House Grammar School Street Bradford West Yorkshire BD1 4NS United Kingdom on 7th November 2022 to Wentworth House 122 New Road Side Horsforth Leeds West Yorkshire LS18 4QB (AD01)
filed on: 7th, November 2022
filed on: 7th, November 2022
address
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