G & Jm Properties Limited in Derby, DE74 2TP

Description

Data updated on: 01-11-2023

The business is located in Derby registered with number: 07261335. This firm was registered in the year 2010. The office of the company is located at 4 Barn Close Castle Donington. The area code for this place is DE74 2TP. Started as Hallp Hajco 011, the firm used the name until 2010-06-08, then it was replaced by G & Jm Properties Limited. The enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were reported.

As the information gathered suggests, the following limited company was built in 2010 and has been steered by three directors, and out of them two (Janet M. and Gary M.) are still active.

Gary M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
G & Jm Properties Limited 2010-06-08
Hallp Hajco 011 Limited 2010-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66	277	797	1 352	1 531	3 914

Balance Sheet
Cash Bank On Hand						37 716	43 275	51 186	226 245	89 185	80 241	76 847
Current Assets	8 579	10 833	13 088	32 193	40 881	41 475	51 394	51 186				76 847	75 120
Debtors	3 550	4 825	6 100	5 613		3 759	8 119
Net Assets Liabilities						3 914	4 503	4 788	76 919	75 269	74 441	73 470	73 094
Property Plant Equipment						149 600	146 200	142 800
Cash Bank In Hand	5 029	6 008	6 988	26 580
Net Assets Liabilities Including Pension Asset Liability	66	431	797	1 352	4 931	3 914
Tangible Fixed Assets	166 600	163 200	159 800
Trade Debtors	3 550	4 825

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	64	429	795	1 350
Shareholder Funds	66	277	797	1 352	1 531	3 914

Other Financial Data
Version Production Software										2 021		2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal												750	1 500
Accumulated Depreciation Impairment Property Plant Equipment						20 400	23 800	27 200
Average Number Employees During Period										1	1	1	1
Creditors						187 161	193 091	189 198	149 326	13 916	5 800	2 627	526
Increase From Depreciation Charge For Year Property Plant Equipment							3 400	3 400
Loans From Directors						178 765	182 565	175 770	136 575	8 866
Net Current Assets Liabilities	-166 534	-157 819	-153 353	-155 048	-148 069	-145 686	-141 697	-138 012	76 919	75 269	74 441	74 220	74 594
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted	2	2					2	2	2	2	2	2
Other Creditors						7 800	8 550	9 300	6 500	5 050	5 800	3 377
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 200
Other Disposals Property Plant Equipment									170 000
Par Value Share	1	1					1	1	1	1	1	1
Property Plant Equipment Gross Cost						170 000	170 000	170 000
Taxation Social Security Payable						596	1 976	4 128	6 251
Total Assets Less Current Liabilities	66	277	6 447	1 352	1 531	3 914						74 220	74 594
Trade Debtors Trade Receivables						3 759	8 119
Creditors Due Within One Year	175 113	168 652	166 441	187 241	188 950	187 161
Fixed Assets	166 600	163 200	159 800	156 400	153 000	149 600
Other Creditors Due Within One Year	171 894	169 914
Profit Loss For Period	5 764	11 211
Accruals Deferred Income		4 950	5 650
Called Up Share Capital Not Paid Not Expressed As Current Asset			159 800	156 400
Tangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000
Tangible Fixed Assets Depreciation	3 400	6 800	10 200
Tangible Fixed Assets Depreciation Charged In Period		3 400	3 400
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year	3 219	3 842

Company staff

Janet M.

Role: Director

Appointed: 07 October 2010

Latest update: 19 March 2024

Gary M.

Role: Director

Appointed: 01 June 2010

Latest update: 19 March 2024

Mohammed A.

Role: Director

Appointed: 21 May 2010

Resigned: 01 June 2010

Latest update: 19 March 2024

Hajco Secretaries Limited

Role: Corporate Secretary

Appointed: 21 May 2010

Resigned: 01 June 2010

Address: Newcastle Under Lyme, Staffordshire, ST5 1TT

Latest update: 19 March 2024

Hajco Directors Limited

Role: Corporate Director

Appointed: 21 May 2010

Resigned: 01 June 2010

Address: Newcastle Under Lyme, Staffordshire, ST5 1TT

Latest update: 19 March 2024

People with significant control

Gary M.

Notified on 27 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 January 2013
Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	15 October 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 March 2015
Annual Accounts 04 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	04 February 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

G & Jm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Gary M.

Mohammed A.

Hajco Secretaries Limited

Hajco Directors Limited

People with significant control

Gary M.

Accounts Documents

Company filings

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