J A Property Company (bristol) Limited in Bristol, BS35 2AP

Description

Data updated on: 01-11-2023

This J A Property Company (bristol) Limited firm has been in this business field for eight years, as it's been established in 2016. Started with registration number 10470296, J A Property Company (bristol) is a Private Limited Company with office in 57 High Street, Bristol BS35 2AP. This firm's principal business activity number is 68310 - Real estate agencies. J A Property Company (bristol) Ltd filed its latest accounts for the period that ended on March 31, 2022. The latest annual confirmation statement was submitted on November 9, 2022.

This limited company owes its success and constant growth to a team of two directors, who are Allison F. and Adam O., who have been controlling it since November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 769	363	56 768	326 721	224 976	173 782
Current Assets	70 956	5 610	65 138	333 747	262 970	224 803
Debtors	21 187	5 247	8 370	7 026	37 994	51 021
Net Assets Liabilities	490	-81 377	3 877	177 844	148 559	143 353
Other Debtors	3 775	1 375	2 200	2 733
Property Plant Equipment	218 467	210 313	204 771	202 804	196 513

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 565	13 131	19 696	26 261	32 827	39 392
Accumulated Depreciation Impairment Property Plant Equipment	40 561	48 715	57 788	67 564	77 711	86 876
Amounts Owed To Group Undertakings			174 221	173 524	172 827	172 095
Average Number Employees During Period	15	16	15	16	14	13
Bank Borrowings Overdrafts	138 096	130 254	116 701	110 066	100 654	92 357
Creditors	138 096	130 254	116 701	110 066	100 654	268 815
Fixed Assets	343 209	328 489	316 382	307 850	294 993	280 410
Increase From Amortisation Charge For Year Intangible Assets		6 566	6 565	6 565	6 566	6 565
Increase From Depreciation Charge For Year Property Plant Equipment		8 154	9 073	9 776	10 147	4 136
Intangible Assets	124 742	118 176	111 611	105 046	98 480	91 915
Intangible Assets Gross Cost	131 307	131 307	131 307	131 307	131 307
Net Current Assets Liabilities	-202 161	-275 395	-193 870	-18 006	-45 092	-44 012
Other Creditors	209 456	212 657	10 959	12 074	9 069	9 467
Other Taxation Social Security Payable	33 423	19 066	47 911	110 607	92 369	62 994
Property Plant Equipment Gross Cost	259 028	259 028	262 559	270 368	274 224	275 371
Provisions For Liabilities Balance Sheet Subtotal	2 462	4 217	1 934	1 934	688	688
Total Additions Including From Business Combinations Property Plant Equipment			3 531	7 809	3 856	1 147
Total Assets Less Current Liabilities	141 048	53 094	122 512	289 844	249 901	236 398
Trade Creditors Trade Payables	22 183	41 329	12 783	42 414	20 663	10 694
Trade Debtors Trade Receivables	17 412	3 872	6 170	4 293	37 994	51 021

Company staff

Allison F.

Role: Director

Appointed: 09 November 2016

Latest update: 4 April 2024

Allison F.

Role: Secretary

Appointed: 09 November 2016

Latest update: 4 April 2024

Adam O.

Role: Director

Appointed: 09 November 2016

Latest update: 4 April 2024

People with significant control

Adam O.

Notified on 9 November 2016

Ceased on 15 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allison F.

Notified on 9 November 2016

Ceased on 15 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J A Property Company (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison F.

Allison F.

Adam O.

People with significant control

Adam O.

Allison F.

Accounts Documents

Company filings

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