J & A Properties (UK) Limited in Middlesex, UB6 9AT

Description

Data updated on: 01-11-2023

This particular J & A Properties (UK) Limited firm has been on the market for 20 years, as it's been founded in 2004. Started with registration number 05253848, J & A Properties (UK) is a Private Limited Company with office in 60 Greenford Road, Middlesex UB6 9AT. This firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. J & A Properties (UK) Ltd reported its latest accounts for the period up to October 31, 2022. The company's most recent confirmation statement was released on October 8, 2022.

Considering this particular company's size, it became unavoidable to acquire extra directors: Ahmed N. and Manohar J. who have been working as a team for 20 years to exercise independent judgement of this specific limited company.

Nasser A. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	93 974	111 211	129 403	150 116	172 326	186 178

Balance Sheet
Cash Bank On Hand								13 825	11 728	7 421
Current Assets	13 245	5 982	6 042	7 221	16 760	12 526	14 347	19 852	11 928	7 421	4 387	26 995
Debtors	908				1 241	1 550		6 027	200
Net Assets Liabilities						186 178	209 470	228 784	251 804	269 047
Other Debtors								4 382	200
Property Plant Equipment								572 420	572 232	572 072
Intangible Fixed Assets					573 207
Cash Bank In Hand	12 337	5 982	6 042	7 221	15 519
Net Assets Liabilities Including Pension Asset Liability	93 974	111 211	129 403	150 116	172 326
Tangible Fixed Assets	571 164	571 164	571 164	573 567	573 207	572 901

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 972	111 209	129 401	150 114	172 324	186 176
Shareholder Funds	93 974	111 211	129 403	150 116	172 326	186 178

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										7 805	8 625	9 445
Accumulated Depreciation Impairment Property Plant Equipment								1 571	1 759	1 919
Bank Borrowings Overdrafts								18 126	10 655	13 410
Corporation Tax Payable								4 582	5 444	4 082
Creditors						25 848	29 170	37 122	23 934	4 082	4 854	4 050
Depreciation Rate Used For Property Plant Equipment									15	15
Fixed Assets	571 164	571 164	571 164	573 567	573 207	572 901	572 641	572 420		572 072	571 936	571 820
Increase From Depreciation Charge For Year Property Plant Equipment									188	160
Net Current Assets Liabilities	-43 154	-48 869	-43 471	-15 914	-10 425	-13 322	14 823	17 270	-12 006	-4 466	-467	22 945
Other Creditors								14 414	7 835	7 805
Property Plant Equipment Gross Cost									573 991	573 991
Total Assets Less Current Liabilities	528 010	522 295	527 693	557 653	562 782	559 579	557 818	555 150	560 226	567 606	571 469	594 765
Trade Debtors Trade Receivables								1 645
Bank Borrowings Overdrafts Secured					-77 327	-61 938
Cash Bank					15 519	10 976
Creditors Due After One Year	434 036	411 084	398 290	407 537	390 456	373 401
Creditors Due Within One Year	56 399	54 851	49 513	23 135	27 185	25 848
Net Assets Liability Excluding Pension Asset Liability					172 326	186 178
Number Shares Allotted		2	2	2	2	2
Number Shares Authorised						1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	-2	-2
Tangible Fixed Assets Additions				2 827
Tangible Fixed Assets Cost Or Valuation	571 164	571 164	571 164	573 991	573 991
Tangible Fixed Assets Depreciation				424	784	1 090
Tangible Fixed Assets Depreciation Charged In Period				424	360	306
Share Capital Authorised					-1 000	-1 000