J Cooper Properties Limited in Leeds, LS16 5RU

Description

Data updated on: 01-11-2023

The business is located in Leeds with reg. no. 10070340. The company was registered in 2016. The main office of the company is located at 7 Carisbrooke Road . The postal code for this location is LS16 5RU. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 31st March 2022 and the latest confirmation statement was filed on 15th January 2023.

For eight years, this limited company has only had one director: John C. who has been administering it since 2016-03-17.

John C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-29
Currency

Balance Sheet
Cash Bank On Hand	4 349	5 553	4 278	4 421	27 244	60 493	25 418
Current Assets	4 349	5 553	4 278	56 221	206 223	330 493	305 789
Debtors				51 800	178 979	270 000	280 371
Net Assets Liabilities	73 526	158 824	1 082 925	1 108 519	1 716 722	1 389 036	1 412 582
Other Debtors				51 800	178 979
Property Plant Equipment	3 645 840					5 874 000	6 070 000

Other Financial Data
Accrued Liabilities			3 600	3 120	6 475
Accrued Liabilities Not Expressed Within Creditors Subtotal	578	578
Accumulated Amortisation Impairment Intangible Assets			28 000	56 000	84 000		28 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model			215 968		104 015
Administrative Expenses							184 384
Average Number Employees During Period		3	3	3	4	2	2
Balances Amounts Owed To Related Parties				7 558	39 515
Bank Borrowings		3 045 703	3 106 659	3 205 654
Creditors	114 616	112 802	3 638 637	3 740 894	3 783 411	565 000	748 000
Fixed Assets	3 925 840	3 925 840	5 382 000	5 354 000	6 070 000	6 070 000	6 238 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							23 546
Gross Profit Loss							373 801
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			1 268 192		639 985
Increase From Amortisation Charge For Year Intangible Assets			28 000	28 000	28 000		28 000
Intangible Assets	280 000	280 000	252 000	224 000	196 000	196 000	168 000
Intangible Assets Gross Cost	280 000	280 000	280 000	280 000	280 000	196 000	196 000
Investment Property		3 645 840	5 130 000	5 130 000	5 874 000
Investment Property Fair Value Model		3 645 840	5 130 000	5 130 000	5 874 000
Net Current Assets Liabilities	-109 689	-107 249	-419 482	-263 631	-207 314	-234 507	-442 211
Number Shares Issued Fully Paid		100	100	100	100
Operating Profit Loss							189 417
Other Creditors		112 802	116 943	116 843	127 833
Other Operating Expenses Format2	465 470	464 677
Other Remaining Borrowings		522 929	531 978	535 240
Par Value Share			1	1	1
Profit Loss	103 426	96 298					189 417
Profit Loss On Ordinary Activities Before Tax							189 417
Property Plant Equipment Gross Cost	3 645 840					5 874 000	6 070 000
Provisions For Liabilities Balance Sheet Subtotal	25 856	22 588	240 956	240 956	362 553	523 539	469 524
Staff Costs Employee Benefits Expense	21 167	47 723
Taxation Social Security Payable		23 166	24 332	25 184	57 981
Tax Tax Credit On Profit Or Loss On Ordinary Activities	25 856	22 588
Total Additions Including From Business Combinations Intangible Assets	280 000
Total Additions Including From Business Combinations Property Plant Equipment	3 645 840
Total Assets Less Current Liabilities	3 816 151	3 818 591	4 962 518	5 090 369	5 862 686	5 835 493	5 795 789
Total Borrowings		3 568 632	3 638 637	3 740 894	3 783 411
Total Increase Decrease From Revaluations Property Plant Equipment							196 000
Turnover Revenue	615 919	631 286

Company staff

John C.

Role: Director

Appointed: 17 March 2016

Latest update: 5 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-17
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	29 March 2023

J Cooper Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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