J E House (property) Limited in Faversham, ME13 0RJ

Description

Data updated on: 01-11-2023

Situated at Syndale Syndale Valley Road, Faversham ME13 0RJ J E House (property) Limited is a Private Limited Company registered under the 01127294 registration number. This company was set up fifty one years ago. nineteen years ago the firm changed its name from J. E. House & Son to J E House (property) Limited. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were filed.

In order to satisfy their client base, the following company is constantly being developed by a team of four directors who are, to mention just a few, Joanne W., Lorraine C. and Jonathan H.. Their support has been of pivotal use to this specific company since 17th July 2023. To help the directors in their tasks, this specific company has been utilizing the skillset of Jonathan H. as a secretary since the appointment on 17th July 2023.

John H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J E House (property) Limited 2005-03-31
J. E. House & Son Limited 1973-08-07

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266 256	258 027	251 215	254 586	249 468	440 424

Balance Sheet
Cash Bank In Hand	8 171	2 404	2 197	2 923	1 673	2 296
Cash Bank On Hand						2 296	1 303	4 431	4 943	3 056	6 424	15 292
Current Assets	12 676	4 913	2 230	3 608	2 286	3 577	2 206	6 383	15 618	20 990	14 072	27 598
Debtors	4 505	2 509	33	685	613	1 281	903	1 952	10 675	17 934	7 648	12 306
Net Assets Liabilities						419 299	424 012	419 595	431 684	434 252	428 088	431 920
Other Debtors						400		1 233	10 233	764	1 739	5 347
Property Plant Equipment						2 002	1 842	1 708	1 596	1 814	1 688	1 583
Tangible Fixed Assets	3 356	3 289	2 889	2 426	2 194	2 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	266 156	257 927	251 115	254 486	249 368	244 936
Shareholder Funds	266 256	258 027	251 215	254 586	249 468	440 424

Other Financial Data
Amount Specific Advance Or Credit Directors												4 047
Amount Specific Advance Or Credit Made In Period Directors												4 047
Accumulated Depreciation Impairment Property Plant Equipment						5 901	6 061	6 195	6 307	6 455	6 581	6 686
Creditors						25 155	19 408	19 703	16 737	17 548	16 668	19 624
Creditors Due Within One Year	14 388	14 787	18 516	16 060	19 624	25 155
Fixed Assets	267 968	267 901	267 501	267 038	266 806	462 002	461 842	451 708	451 596	451 814	451 688	451 583
Increase From Depreciation Charge For Year Property Plant Equipment							160	134	112	148	126	105
Investment Property						460 000	460 000	450 000	450 000	450 000	450 000	450 000
Investment Property Fair Value Model						460 000	460 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-1 712	-9 874	-16 286	-12 452	-17 338	-21 578	-17 202	-13 320	-1 119	3 442	-2 596	7 974
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 560	11 752	9 797	9 167	8 967	8 607	9 313
Other Taxation Social Security Payable						9 595	7 656	9 906	7 570	8 581	8 061	10 311
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 903	7 903	7 903	7 903	8 269	8 269
Provisions For Liabilities Balance Sheet Subtotal						21 125	20 628	18 793	18 793	21 004	21 004	27 637
Revaluation Reserve						195 388
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		425
Tangible Fixed Assets Cost Or Valuation	21 197	21 622	21 622	7 903	7 903	460 000
Tangible Fixed Assets Depreciation	17 841	18 333	18 733	5 477	5 709	5 901
Tangible Fixed Assets Depreciation Charged In Period		492	400	326	232	192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 582
Tangible Fixed Assets Disposals				13 719
Tangible Fixed Assets Increase Decrease From Revaluations						195 388
Total Assets Less Current Liabilities	266 256	258 027	251 215	254 586	249 468	440 424	444 640	438 388	450 477	455 256	449 092	459 557
Trade Debtors Trade Receivables						881	903	719	442	17 170	5 909	6 959
Advances Credits Directors	883	1 286	2 203
Advances Credits Made In Period Directors	93	350
Advances Credits Repaid In Period Directors		2 519
Total Additions Including From Business Combinations Property Plant Equipment										366

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 September 2013
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 April 2014

J E House (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Jonathan H.

Lorraine C.

Jonathan H.

John H.

Andrew C.

Evelyn H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J E House (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Jonathan H.

Lorraine C.

Jonathan H.

John H.

Andrew C.

Evelyn H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012