J & B Property York Limited in York, YO61 1QB

Description

Data updated on: 01-11-2023

J & B Property York Limited, a Private Limited Company, that is located in 5 Whitehouse Close, Tollerton York White House Close, Tollerton in York. The post code is YO61 1QB. This business has existed thirteen years in the UK. The firm's reg. no. is 07523863. This company's SIC code is 56103 which means Take-away food shops and mobile food stands. 28th February 2023 is the last time the company accounts were filed.

There seems to be a solitary managing director at the moment leading this specific firm, specifically Bethany T. who has been utilizing the director's assignments for thirteen years. For nearly one year Dunstana D., had been fulfilling assigned duties for this specific firm up to the moment of the resignation in 2011. As a follow-up a different director, namely John T. gave up the position one year ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	-5 704	-11 205	-13 053

Balance Sheet
Cash Bank On Hand			25 856	20 493	17 101	1 848
Current Assets	31 412	30 417	26 855	21 493	18 101	2 998
Debtors						150
Net Assets Liabilities			-13 053	-4 827	-15 650	-14 812
Other Debtors						150
Property Plant Equipment			154 980	154 786	153 852	152 265
Total Inventories			1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-5 704	-11 205	-13 053

Capital & Reserves
Shareholder Funds	-5 704	-11 205	-13 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 660	9 704	11 638	13 225
Additions Other Than Through Business Combinations Property Plant Equipment				1 850	4 400
Average Number Employees During Period			2	2	2	2
Creditors			213 131	200 353	207 603	190 075
Finance Lease Liabilities Present Value Total			1 758	753
Fixed Assets	174 058	172 963	174 980	174 786	173 852	172 265
Increase From Depreciation Charge For Year Property Plant Equipment				2 044	1 934	1 587
Intangible Assets			20 000	20 000	20 000	20 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-179 762	-181 499	-186 275	-178 860	-189 502	-187 077
Other Creditors			213 130	198 673	207 369	190 075
Other Disposals Property Plant Equipment					3 400
Property Plant Equipment Gross Cost			162 640	164 490	165 490	165 490
Taxation Social Security Payable				1 430
Total Assets Less Current Liabilities	-5 704	-8 536	-11 295	-4 074	-15 650
Trade Creditors Trade Payables			1	250	234
Creditors Due After One Year		2 669	1 758
Creditors Due Within One Year	211 174	211 916	213 130