J. & R. Properties Limited in Lincoln, LN5 0AL

Description

Data updated on: 01-11-2023

This business operates under the name of J. & R. Properties Limited. This firm first started fifty six years ago and was registered with 00942449 as its registration number. This particular office of this firm is located in Lincoln. You may find them at 13 Blind Lane, Coleby. Since 1999-07-19 J. & R. Properties Limited is no longer under the business name W.g.properties(lincoln). The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-02-28 is the last time when company accounts were filed.

Taking into consideration this particular company's executives data, since 1991 there have been two directors: Hazel C. and Thomas C.. To provide support to the directors, this limited company has been utilizing the expertise of Hazel C. as a secretary since the appointment on 1997-02-28.

Executives with significant control over the firm are: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J. & R. Properties Limited 1999-07-19
W.g.properties(lincoln)limited 1968-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	502 567	507 430	482 234	456 836	471 415

Balance Sheet
Cash Bank In Hand	9 303	7 994	2 976	10 460	13 454
Cash Bank On Hand					13 454		5 989	1 014	3 143	15 717	35 583	16 678
Current Assets	9 479	8 178	3 378	10 665	13 925	197	6 118	1 843	3 957	16 371	36 144	23 568
Debtors	176	184	402	205	471	197	129	829	814	654	561	6 890
Net Assets Liabilities					388 078	369 973	384 573	381 291	391 910	402 934	421 327	382 259
Net Assets Liabilities Including Pension Asset Liability	502 567	507 430	482 234	456 836	471 415
Property Plant Equipment					1 281	1 088	926	698	593	505	429
Tangible Fixed Assets	1 694	1 440	1 789	1 505	1 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 274	31 137	5 941	21 068	33 517
Shareholder Funds	502 567	507 430	482 234	456 836	471 415

Other Financial Data
Accrued Liabilities					1 557	2 203	2 148	1 537	1 443	1 300	1 301	1 499
Accumulated Depreciation Impairment Property Plant Equipment					9 198	9 391	9 553	9 781	9 886	9 974	10 050	10 115
Average Number Employees During Period					1	1	1	2	2	2	2	2
Bank Borrowings Overdrafts						3 662
Creditors					6 909	7 909	11 859	10 575	1 985	3 304	4 639	6 254
Creditors Due After One Year	3 000	3 000	13 659	13 659	6 909
Creditors Due Within One Year	31 366	24 948	45 092	7 493	4 830
Fixed Assets	527 454	527 200	537 607	467 323	469 229	469 036	468 874	468 646	468 541	468 453	468 377	468 312
Increase From Depreciation Charge For Year Property Plant Equipment						193	162	228	105	88	76	62
Investment Property					467 948	467 948	467 948	467 948	467 948	467 948	467 948	467 948
Investment Property Fair Value Model					467 948	467 948	467 948	467 948	467 948	467 948	467 948
Net Current Assets Liabilities	-21 887	-16 770	-41 714	3 172	9 095	-8 152	-5 741	-8 732	1 972	13 067	31 505	17 314
Number Shares Allotted		100	100	100	100
Other Creditors						3 909	3 909	3 909
Par Value Share		1	1	1	1
Prepayments					471	197	129	829	814	654	561	367
Property Plant Equipment Gross Cost					10 479	10 479	10 479	10 479	10 479	10 479	890
Provisions For Liabilities Balance Sheet Subtotal					83 337	83 002	78 560	78 623	78 603	78 586	78 555	103 367
Revaluation Reserve	476 193	476 193	476 193	435 668	437 798
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			669
Tangible Fixed Assets Cost Or Valuation	10 054	10 054	10 673	10 479
Tangible Fixed Assets Depreciation	8 360	8 614	8 884	8 974	9 198
Tangible Fixed Assets Depreciation Charged In Period		254	316	266	224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			46	176
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-2 130
Tangible Fixed Assets Disposals			50	194
Total Assets Less Current Liabilities	505 567	510 430	495 893	470 495	478 324	452 975	463 133	459 914	470 513	481 520	499 882	485 626
Trade Debtors Trade Receivables												353

Company staff

Hazel C.

Role: Secretary

Appointed: 28 February 1997

Latest update: 18 April 2024

Hazel C.

Role: Director

Appointed: 17 December 1991

Latest update: 18 April 2024

Thomas C.

Role: Director

Appointed: 17 December 1991

Latest update: 18 April 2024

Hazel W.

Role: Secretary

Resigned: 28 February 1997

Latest update: 18 April 2024

Hazel W.

Role: Director

Appointed: 17 December 1991

Resigned: 30 November 1995

Latest update: 18 April 2024

Ivor W.

Role: Director

Appointed: 17 December 1991

Resigned: 30 November 1995

Latest update: 18 April 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hazel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
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
Annual Accounts 25 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 June 2013
Annual Accounts 13 August 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2016

J. & R. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel C.

Hazel C.

Thomas C.

Hazel W.

Hazel W.

Ivor W.

People with significant control

Thomas C.

Hazel C.

Accounts Documents

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