J E Property Management Ltd in Kidderminster, DY10 1BN

Description

Data updated on: 01-11-2023

06219601 is a registration number of J E Property Management Ltd. This company was registered as a Private Limited Company on 2007-04-19. This company has been in this business for the last seventeen years. This enterprise could be contacted at 2 - 3 Bridge Street in Kidderminster. The main office's area code assigned to this address is DY10 1BN. The listed name transformation from J Eaton Property Management to J E Property Management Ltd came on 2009-10-23. The enterprise's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. J E Property Management Limited reported its latest accounts for the financial year up to 2023-04-30. The business most recent annual confirmation statement was submitted on 2023-04-19.

The information we have regarding this particular enterprise's members reveals that there are two directors: James E. and Jeanette H. who were appointed to their positions on 2010-05-21 and 2007-04-30. To support the directors in their duties, this business has been utilizing the expertise of Jeanette H. as a secretary since September 2019.

Previous company's names
J E Property Management Ltd 2009-10-23
J Eaton Property Management Ltd 2007-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	369	3 698	4 193	14 814	15 339

Balance Sheet
Current Assets	6 604	70 834	93 931	75 824	56 599	54 757	60 150	90 431	100 366	101 223	93 990	96 748
Net Assets Liabilities									77 568	50 611	55 427	58 060
Cash Bank In Hand	5 945	13 458	12 918	14 413	7 741
Cash Bank On Hand					20 843	23 662	34 369	34 483	41 733	50 437	38 743
Debtors	659	57 376	81 013	61 411	48 858	31 095	25 781	55 948	58 633	50 786	55 247
Other Debtors					35 756	31 095	54 657	55 948	58 633	50 786	55 247
Property Plant Equipment					711	3 487	2 444	1 412	390	60	46
Tangible Fixed Assets	805	604	1 367	1 025	711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	269	3 598	4 093	14 714	15 239
Shareholder Funds	369	3 698	4 193	14 814	15 339

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-350	-2 123
Average Number Employees During Period					3	3	2	2	2	2	2	2
Creditors					41 971	34 504	46 911	26 207	23 188	16 667	12 667	8 667
Fixed Assets											46	755
Net Current Assets Liabilities	-436	3 094	2 826	13 789	14 628	20 253	42 115	64 224	77 178	67 218	68 048	68 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 481	1 514
Total Assets Less Current Liabilities	369	3 698	4 193	14 814	15 339	23 740	44 559	65 636	77 568	67 278	68 094	68 850
Accumulated Depreciation Impairment Property Plant Equipment					2 506	3 565	4 608	5 640	6 662	6 992	7 006
Creditors Due Within One Year	7 040	67 740	91 105	62 035	41 971
Increase From Depreciation Charge For Year Property Plant Equipment						1 059	1 043	1 032	1 022	330	15
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					25 665	17 165	25 789	5 062	1 519	16 667	3 920
Other Taxation Social Security Payable					15 735	16 767	20 550	20 572	21 096	23 630	18 022
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					3 217	7 052	7 052	7 052	7 052	7 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 143
Tangible Fixed Assets Cost Or Valuation	2 074	2 074	3 217	3 217
Tangible Fixed Assets Depreciation	1 269	1 470	1 850	2 192	2 506
Tangible Fixed Assets Depreciation Charged In Period		201	380	342	314
Total Additions Including From Business Combinations Property Plant Equipment						3 835
Trade Creditors Trade Payables					571	572	572	573	573	571
Bank Borrowings Overdrafts										16 667	12 667