J & J Property & Leisure Services Limited in Milford Haven, SA73 1DU

Description

Data updated on: 01-11-2023

The company is known as J & J Property & Leisure Services Limited. This firm was started twenty one years ago and was registered with 04886288 as the reg. no. This registered office of this firm is based in Milford Haven. You may find it at The Old School Main Road, Waterston. This firm's declared SIC number is 41202, that means Construction of domestic buildings. 2022/09/30 is the last time the accounts were reported.

Given this company's growth, it became unavoidable to formally appoint other directors: Suzanne R., Jorge C. and Jeffery C. who have been collaborating since 2022 to fulfil their statutory duties for this company. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Jeffery C. as a secretary since September 2003.

Executives who control the firm include: Jorge C. owns 1/2 or less of company shares. Jeffery C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-02	2012-09-02	2014-09-02	2015-09-02	2016-09-02	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-40 386	-47 424	-58 372	-62 717	-66 413	-74 766

Balance Sheet
Current Assets	228 081	228 456	228 071	228 156	228 064	165 108	165 195	165 066	165 068	165 279	255 457
Net Assets Liabilities						74 766	75 463	70 719	78 496	105 079
Cash Bank In Hand	42	416	31	116	26
Net Assets Liabilities Including Pension Asset Liability	-40 386	-47 424	-58 372	-62 717	-66 411	-74 766
Stocks Inventory	228 039	228 040	228 040	228 040	228 040
Tangible Fixed Assets	16 583	12 437	7 049	5 218	3 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-40 388	-47 426	-58 374	-62 719	-66 413
Shareholder Funds	-40 386	-47 424	-58 372	-62 717	-66 413	-74 766

Other Financial Data
Average Number Employees During Period							1	2	3	3	4
Creditors						242 496	242 625	237 261	246 512	277 182	409 779
Fixed Assets	16 583	12 437	7 049	5 218	3 775	2 622	1 967	1 476	2 948	6 824	7 029
Net Current Assets Liabilities	-56 969	-59 861	-10 832	-20 201	-29 551	-77 388	77 430	72 195	81 444	111 903
Total Assets Less Current Liabilities	-40 386	-47 424	-3 783	-14 983	-25 776	-74 766	75 463	71 620	78 496	105 079
Creditors Due After One Year			54 589	47 734	40 637
Creditors Due Within One Year	285 050	288 317	238 903	248 357	257 615	242 496
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	16 583	12 437	16 583	16 583	16 583
Tangible Fixed Assets Depreciation			9 534	11 365	12 808
Tangible Fixed Assets Depreciation Charged In Period				1 831	1 443
Tangible Fixed Assets Increase Decrease From Revaluations		-4 146

Company staff

Suzanne R.

Role: Director

Appointed: 14 February 2022

Latest update: 27 March 2024

Jorge C.

Role: Director

Appointed: 01 July 2020

Latest update: 27 March 2024

Jeffery C.

Role: Director

Appointed: 03 September 2003

Latest update: 27 March 2024

Jeffery C.

Role: Secretary

Appointed: 03 September 2003

Latest update: 27 March 2024

Jasmyn C.

Role: Director

Appointed: 01 September 2020

Resigned: 27 June 2022

Latest update: 27 March 2024

Laura E.

Role: Director

Appointed: 21 November 2010

Resigned: 20 July 2020

Latest update: 27 March 2024

Julie C.

Role: Director

Appointed: 03 September 2003

Resigned: 21 November 2010

Latest update: 27 March 2024

People with significant control

Jorge C.

Notified on 30 September 2022

Nature of control:

1/2 or less of shares

Jeffery C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 June 2013
Start Date For Period Covered By Report	2011-09-03
End Date For Period Covered By Report	2012-09-02
Date Approval Accounts	2 June 2013
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-03
End Date For Period Covered By Report	2015-09-02
Date Approval Accounts	21 January 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-09-02
Date Approval Accounts	11 October 2016
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-09-03
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

J & J Property & Leisure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne R.

Jorge C.

Jeffery C.

Jeffery C.

Jasmyn C.

Laura E.

Julie C.

People with significant control

Jorge C.

Jeffery C.

Accounts Documents

Company filings

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