J & M Properties Bodiam LLP in Kent, TN1 1NU

Description

Data updated on: 01-11-2023

The exact day this company was established is October 7, 2005. Registered under number OC315575, it is registered as a Limited Liability Partnership. You can reach the office of this firm during its opening times under the following address: 10 Lonsdale Gardens Tunbridge Wells, TN1 1NU Kent. J & M Properties Bodiam LLP filed its latest accounts for the financial period up to Tue, 28th Feb 2023. The company's most recent annual confirmation statement was released on Sat, 7th Oct 2023.

Executives who control the firm include: John B. has 1/2 or less of voting rights. Margaret B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	17 117	4 118	1 485	4 178	19 367	10 985	7 565
Current Assets	417 404	432 825	397 373	388 350	405 006	396 722	393 794
Debtors	400 287	428 707	395 888	384 172	385 639	385 737	386 229
Other Debtors	400 287	428 707	4 726	3 699	5 166	5 264	5 756
Property Plant Equipment	29 689	29 063	67 792	62 668	48 053	37 255	42 258

Other Financial Data
Accrued Liabilities			3 608	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	16 312	25 999	48 670	48 227	62 842	73 640	66 199
Creditors	11 390	7 052	73 843	21 521	18 188	14 855	86 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 000			19 907
Disposals Property Plant Equipment				40 000			34 433
Finance Lease Liabilities Present Value Total				21 521	18 188	14 855
Fixed Assets	1 479 689	1 479 063	1 367 792	1 362 668	1 348 053	1 337 255	1 342 258
Increase From Depreciation Charge For Year Property Plant Equipment		9 687	22 671	9 557	14 615	10 798	12 466
Investment Property	1 450 000	1 450 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Investment Property Fair Value Model	1 450 000	1 450 000	1 300 000	1 300 000	1 300 000	1 300 000
Net Current Assets Liabilities	406 014	425 773	323 530	310 508	322 637	307 963	307 239
Other Creditors	11 390	7 052	68 885	72 509	77 036	83 026	84 555
Property Plant Equipment Gross Cost	46 002	55 062	116 462	110 895	110 895	110 895	108 457
Total Additions Including From Business Combinations Property Plant Equipment		9 060	61 400	34 433			31 995
Total Assets Less Current Liabilities			1 691 322	1 673 176	1 670 690	1 645 218	1 649 497
Trade Creditors Trade Payables			1 350			400

Company staff

John B.

Role: LLP Designated Member

Appointed: 07 October 2005

Latest update: 29 March 2024

Margaret B.

Role: LLP Designated Member

Appointed: 07 October 2005

Latest update: 29 March 2024

Coming Up For Air (cjb) Limited

Role: Corporate LLP Member

Appointed: 07 October 2005

Address: Oakhurst House, 77 Mount Ephraim, Tunbridge Wells, Kent, TN4 8BS, England

Latest update: 29 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Margaret B.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J & M Properties Bodiam LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Margaret B.

Coming Up For Air (cjb) Limited

People with significant control

John B.

Margaret B.

Accounts Documents

Company filings

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