J & P Properties Limited in Bournemouth, BH7 6PP

Description

Data updated on: 01-11-2023

J & P Properties Limited with reg. no. 03209277 has been on the market for twenty eight years. This Private Limited Company can be reached at 40 Meon Road, , Bournemouth and their zip code is BH7 6PP. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. J & P Properties Ltd filed its latest accounts for the financial period up to 2022/06/30. The business latest confirmation statement was filed on 2023/06/07.

Jeremy K. is this specific firm's single managing director, that was formally appointed in 1996. This business had been controlled by Paula K. up until 2016. To find professional help with legal documentation, this business has been utilizing the skills of Jeremy K. as a secretary since 1996.

Jeremy K. is the individual who has control over this firm, has substantial control or influence over the company.

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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 946	99 343	101 415	102 424	100 807	105 200

Balance Sheet
Current Assets	2 356	2 928	3 246	7 366	1 686	3 506	3 701	13 789	23 939	3 019	5 900	14 564	22 085
Net Assets Liabilities						105 200	107 440	109 122	364 692	360 186	360 286	360 377	365 327
Cash Bank In Hand	2 356	2 928	3 246
Net Assets Liabilities Including Pension Asset Liability	95 946	99 343	101 415	102 424	100 807	105 200
Tangible Fixed Assets	132 875	132 875	132 875

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	71 735	75 132	77 204
Shareholder Funds	95 946	99 343	101 415	102 424	100 807	105 200

Other Financial Data
Average Number Employees During Period										2	2	2	1
Creditors						31 181	29 136	37 542	47 883	31 469	34 250	42 823	45 394
Fixed Assets	132 875	132 875	132 875	132 875	132 875	132 875	132 875	132 875	433 650	433 650	433 650	433 650	433 650
Net Current Assets Liabilities	-31 849	-33 532	-31 460	-30 451	-32 068	-27 675	25 435	23 753	23 944	-28 450	28 350	28 259	-23 309
Provisions For Liabilities Balance Sheet Subtotal									45 014	45 014	45 014	45 014	45 014
Total Assets Less Current Liabilities	101 026	99 343	101 415	102 424	100 807	105 200	107 440	109 122	409 706	405 200	405 300	405 391	410 341
Bank Borrowings Overdrafts	5 368	4 904
Creditors Due After One Year	5 080
Creditors Due Within One Year	34 205	36 460	34 706	37 817	33 754	31 181
Number Shares Allotted	10	10	10
Other Creditors Due Within One Year	27 009	30 677	34 128
Par Value Share	1	1	1
Profit Loss For Period				1 009	-1 617
Revaluation Reserve	24 201	24 201	24 201
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	134 914	134 914	134 914
Tangible Fixed Assets Depreciation	2 039	2 039	2 039
Taxation Social Security Due Within One Year	817	879	578
Trade Creditors Within One Year	1 011