J & A Property Rentals Ltd in Weymouth, DT4 7AP

Description

Data updated on: 01-11-2023

09335365 is a reg. no. of J & A Property Rentals Ltd. This firm was registered as a Private Limited Company on December 1, 2014. This firm has been on the British market for ten years. This enterprise could be gotten hold of in 14 Gloucester Street in Weymouth. The postal code assigned to this address is DT4 7AP. This firm's SIC and NACE codes are 55900, that means Other accommodation. 2022/12/31 is the last time when company accounts were reported.

Regarding to this specific business, a variety of director's tasks up till now have been met by Frank L., Allison C., Adam C. and Joseph C.. Within the group of these four managers, Adam C. has administered business the longest, having been a member of the Management Board for ten years.

Joseph C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 340	20 973
Net Assets Liabilities	8 782	20 661	32 321	31 860
Property Plant Equipment	271 889	275 030
Current Assets		20 973	24 223	10 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 079	6 191
Acquired Through Business Combinations Property Plant Equipment	1 786
Additions Other Than Through Business Combinations Property Plant Equipment	276 182	5 193
Administrative Expenses	29 844	27 923
Average Number Employees During Period	3	3	3	3
Comprehensive Income Expense	5 571	15 196
Cost Sales	2 053
Creditors	247 138	39 101	3 666	1 636
Depreciation Expense Property Plant Equipment	2 102	2 052
Dividend Per Share Final		33
Dividend Per Share Proposed But Not Paid		25
Dividends Paid		-3 317
Gross Profit Loss	38 538	47 699
Increase From Depreciation Charge For Year Property Plant Equipment	2 102	2 052
Interest Payable Similar Charges Finance Costs	1 795	1 795
Net Current Assets Liabilities	-15 969	18 128	20 577	9 198
Number Shares Issued Fully Paid	100	100
Other Creditors	33 981	36 316
Other Remaining Borrowings	247 138	236 241
Par Value Share	1	1
Profit Loss	5 571	15 196
Profit Loss On Ordinary Activities Before Tax	6 899	17 981
Property Plant Equipment Gross Cost	276 028	281 221
Taxation Social Security Payable	1 328	2 785
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 328	2 785
Total Assets Less Current Liabilities	255 920	256 902	295 594	283 449
Total Borrowings	247 138	236 241
Turnover Revenue	40 591	47 699
Director Remuneration	10 583	13 157
Accrued Liabilities Not Expressed Within Creditors Subtotal			515	814
Fixed Assets		275 030	275 017	274 251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			20	273

Company staff

Frank L.

Role: Director

Appointed: 14 April 2022

Latest update: 10 April 2024

Allison C.

Role: Director

Appointed: 10 August 2016

Latest update: 10 April 2024

Adam C.

Role: Director

Appointed: 01 December 2014

Latest update: 10 April 2024

Joseph C.

Role: Director

Appointed: 01 December 2014

Latest update: 10 April 2024

People with significant control

Joseph C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J & A Property Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank L.

Allison C.

Adam C.

Joseph C.

Allison C.

People with significant control

Joseph C.

Accounts Documents

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