J. & E.d. Properties Limited in Potters Bar, EN6 5BS

Description

Data updated on: 11-12-2021

Registered as 00683400 63 years ago, J. & E.d. Properties Limited had been a private limited company until Wednesday 27th October 2021 - the time it was dissolved. The business official registration address was C/o Leigh Adams Limited, High Street Potters Bar.

Derek B., Michael B. and Robin B. were listed as enterprise's directors and were managing the firm for twenty two years.

Executives who controlled this firm include: Derek B. owned 1/2 or less of company shares. Robin B. owned 1/2 or less of company shares. Michael B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	38 458	42 360	41 259	37 020	24 008	17 436

Balance Sheet
Cash Bank On Hand						35 237	956 096	1 460 040	1 259 018
Current Assets	8 032	8 511	10 850	15 426	13 612	15 332	958 785	1 460 041	1 330 829
Debtors	294	294	294	294	1 018	1 418	2 689	1 568	71 811
Net Assets Liabilities						17 436	877 927	1 291 790	1 309 070
Property Plant Equipment						294 736	154 993
Cash Bank In Hand	7 738	8 217	10 556	15 132	12 594	13 914
Net Assets Liabilities Including Pension Asset Liability	38 458	42 360	41 259	37 020	24 008	17 436
Tangible Fixed Assets	197 120	202 315	206 631	231 050	259 737	299 316

Capital & Reserves
Called Up Share Capital	73	73	73	73	73	73
Profit Loss Account Reserve	38 385	42 287	41 186	36 947	23 935	17 363
Shareholder Funds	38 458	42 360	41 259	37 020	24 008	17 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 019	19 410
Creditors						319 169	235 851	169 818	21 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 410
Disposals Property Plant Equipment							228 567	174 403
Fixed Assets	197 120	202 315	206 631	231 050	259 737	299 316	154 993
Increase From Depreciation Charge For Year Property Plant Equipment							2 391
Net Current Assets Liabilities	-135 918	-138 826	-141 713	-194 030	-235 729	-281 880	722 934	1 322 310	1 309 070
Property Plant Equipment Gross Cost						311 755	174 403
Total Additions Including From Business Combinations Property Plant Equipment							91 215
Total Assets Less Current Liabilities	61 202	63 489	64 918	37 020	24 008	17 436	877 927	1 291 790	1 309 070
Creditors Due After One Year	22 744	21 129	23 659
Creditors Due Within One Year	143 950	147 337	152 563	209 456	249 341	297 212
Number Shares Allotted			73
Par Value Share			1
Share Capital Allotted Called Up Paid		73	73
Tangible Fixed Assets Additions		6 000	5 000	25 000	29 180	40 000
Tangible Fixed Assets Cost Or Valuation	211 155	217 155	222 155	247 155	276 335	316 335
Tangible Fixed Assets Depreciation	14 035	14 840	15 524	16 105	16 598	17 019
Tangible Fixed Assets Depreciation Charged In Period		805	684	581	493	421
Amount Specific Advance Or Credit Directors		120 006	120 006