J J Properties (london) Ltd. in Essex, IG10 1NX

Description

Data updated on: 01-11-2023

Located in 26 Wellfields, Essex IG10 1NX J J Properties (london) Ltd. is classified as a Private Limited Company registered under the 05139568 Companies House Reg No. This company was launched on 2004-05-27. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. March 31, 2022 is the last time the accounts were reported.

In order to satisfy their customer base, the following company is constantly being directed by a group of three directors who are Sandeep J., Baljit J. and Jasbir J.. Their successful cooperation has been of great use to the company for twenty years. In order to support the directors in their duties, the company has been utilizing the skills of Sandeep J. as a secretary since the appointment on 2004-05-27.

Executives who have control over the firm are as follows: Jasbir J. owns 1/2 or less of company shares. Baljit J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 853	350 124	423 808	388 215	407 854	453 000

Balance Sheet
Cash Bank In Hand	216 558	300 189	342 386	243 889	290 479	331 445
Cash Bank On Hand									42 124	139 627	391 182	194 868	45 735
Current Assets	421 824	406 222	520 252	360 369	395 508	439 421	221 282	136 235	202 900	334 480	484 039	452 925	550 269
Debtors	205 266	106 033	177 866	116 480	105 029	107 976			160 776	194 853	92 857	258 057	504 534
Net Assets Liabilities						453 483	514 941	557 328	605 344	659 625	732 064	794 615	858 338
Net Assets Liabilities Including Pension Asset Liability	343 853	350 124	423 808	388 215	407 854	453 000
Other Debtors									92 857	121 902	92 857	258 057	504 534
Tangible Fixed Assets	1 267 838	1 460 992	1 431 583	1 389 034	1 359 714	1 330 658
Property Plant Equipment									2 789 215	3 216 409	3 152 377	2 651 465

Capital & Reserves
Called Up Share Capital	198	198	198	198	198	198
Profit Loss Account Reserve	343 655	349 926	423 610	388 017	407 656	452 802
Shareholder Funds	343 853	350 124	423 808	388 215	407 854	453 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									415 900	479 995	544 027	609 121	678 760
Bank Borrowings Overdrafts									1 204 803	1 619 011	1 659 947	1 228 501	1 209 553
Creditors						1 201 231	793 004	1 220 623	1 181 968	1 619 011	1 659 947	1 228 501	1 209 553
Creditors Due After One Year	1 001 866	1 231 525	1 213 875	1 223 603	1 218 880	1 201 231
Creditors Due Within One Year	343 174	284 103	312 280	136 732	127 846	115 365
Fixed Assets						1 330 658	1 983 960	2 853 394	2 789 215
Increase From Depreciation Charge For Year Property Plant Equipment										64 095	64 032	65 094	3
Net Current Assets Liabilities	78 650	122 119	207 972	223 637	267 662	324 056	-676 015	1 084 388	979 068	-937 773	-760 366	-628 349	-728 493
Number Shares Allotted		100	100	100	100	100
Other Creditors									1 125 913	1 218 242	1 157 679	1 017 984	1 184 047
Other Taxation Social Security Payable									51 736	54 011	86 726	63 290	94 715
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost									3 205 115	3 696 404	3 696 404	3 260 586	3 460 805
Provisions For Liabilities Charges	769	1 462	1 872	853	642	483
Share Capital Allotted Called Up Paid	198	198	198	198	198	198
Tangible Fixed Assets Additions		228 750	6 199
Tangible Fixed Assets Cost Or Valuation	1 390 830	1 619 580	1 625 779	1 577 038	1 577 038
Tangible Fixed Assets Depreciation	122 992	158 588	194 196	188 004	217 324	246 380
Tangible Fixed Assets Depreciation Charged In Period		35 596	35 608	29 669	29 320	29 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 861
Tangible Fixed Assets Disposals				48 741
Total Additions Including From Business Combinations Property Plant Equipment										491 289		55 471	213 296
Total Assets Less Current Liabilities	1 346 488	1 583 111	1 639 555	1 612 671	1 627 376	1 654 714	1 307 945	1 769 006	1 810 147	2 278 636	2 392 011	2 023 116	2 067 891
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-491 289
Trade Creditors Trade Payables									4 319
Trade Debtors Trade Receivables									67 919	72 951