J & R Assets (no.2) Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

This business operates under the name of J & R Assets (no.2) Limited. The firm was started 12 years ago and was registered with 07906670 as the reg. no. This particular office of the firm is based in Manchester. You may visit it at 2nd Floor Parkgates Bury New Road, Prestwich. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. J & R Assets (no.2) Ltd released its account information for the period up to 2022-09-30. The business latest confirmation statement was filed on 2023-01-12.

Due to this firm's constant expansion, it became imperative to appoint more company leaders: Abraham H., Jacob H. and Rosalyn H. who have been participating in joint efforts since 2018 for the benefit of this specific limited company.

The companies with significant control over this firm are: Mw Family Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Bury New Road, Prestwich, M25 0TL.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand					135 304	25 964	6 298	75 298	154 522	215 739	70 248
Current Assets					377 683	398 338	366 210	345 206	413 743	479 397	748 859
Debtors	1	50 937	25 665	276 985	242 379	372 374	359 912	269 908	259 221	263 658	678 611
Net Assets Liabilities					642 902	1 297 744	1 324 929	1 484 994	1 534 733	1 601 251	1 707 922
Other Debtors							321 544	225 147	224 469	221 313	667 864
Property Plant Equipment					638 000	1 301 000	1 301 000
Cash Bank In Hand		1 327	57 990	13 524	135 304
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets		638 000	638 000	638 000	638 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		38 545	62 082	49 265	131 960
Shareholder Funds	1

Other Financial Data
Accrued Liabilities							15 458	46 352	29 867	26 540	31 729
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 911 525	384 089	3 914 279	45 359
Average Number Employees During Period							3	3	3	3	3
Creditors					267 311	294 896	290 966	1 765 400	1 729 000	5 307 652	5 137 615
Fixed Assets					631 062	1 421 214	1 476 597	3 436 412	3 870 610	8 005 519	7 689 084
Investment Property							1 301 000	3 212 525	3 596 614	7 510 893	7 556 252
Investment Property Fair Value Model							1 301 000	3 212 525	3 596 614	7 510 893	7 556 252
Net Current Assets Liabilities					110 372	103 442	75 244	40 894	-379 965	-869 704	-616 635
Other Creditors					246 876	250 685	261 753	237 368	762 473	1 097 805	1 140 345
Prepayments							38 367	44 761	34 752	40 623
Taxation Social Security Payable							5				12 188
Total Assets Less Current Liabilities					741 434	1 524 656	1 551 841	3 477 306	3 490 645	7 135 815	7 072 449
Total Borrowings								1 765 400	1 729 000	5 307 652	5 137 615
Trade Creditors Trade Payables										137 889	51 248
Trade Debtors Trade Receivables										1 723	10 747
Amount Specific Advance Or Credit Directors						11 710	16 613		4 693
Amount Specific Advance Or Credit Made In Period Directors							4 903		4 693
Amount Specific Advance Or Credit Repaid In Period Directors								-16 613
Other Taxation Social Security Payable					20 435	44 211	29 213
Creditors Due Within One Year		42 245	50 099	269 770	267 311
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Revaluation Reserve		609 473	609 473	609 473	609 473
Tangible Fixed Assets Additions		30 226
Tangible Fixed Assets Cost Or Valuation		638 000	638 000	638 000
Tangible Fixed Assets Disposals		1 699
Tangible Fixed Assets Increase Decrease From Revaluations		609 473

Company staff

Abraham H.

Role: Director

Appointed: 11 April 2018

Latest update: 16 April 2024

Jacob H.

Role: Director

Appointed: 12 January 2012

Latest update: 16 April 2024

Rosalyn H.

Role: Director

Appointed: 12 January 2012

Latest update: 16 April 2024

People with significant control

Mw Family Investments Limited

Address: 2nd Floor Parkgates Bury New Road, Prestwich, Manchester, M25 0TL, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-01-12
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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
Annual Accounts 27 May 2015
Date Approval Accounts	27 May 2015
Annual Accounts 22 December 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 September 2016
Date Approval Accounts	22 September 2016
Annual Accounts 18 September 2017
Date Approval Accounts	18 September 2017

J & R Assets (no.2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham H.

Jacob H.

Rosalyn H.

People with significant control

Mw Family Investments Limited

Accounts Documents

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