J & S Joint Ventures Properties Limited in Gosfield, CO9 1UB

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 2008/03/18. Established under no. 06537910, it operates as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following location: 5 Nuns Meadow, CO9 1UB Gosfield. This enterprise's registered with SIC code 68310 - Real estate agencies. The company's most recent filed accounts documents cover the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was filed on Wednesday 11th January 2023.

Julie R. is this specific enterprise's solitary director, that was chosen to lead the company in 2008 in March. Since 2008/03/18 Company Directors Limited, had been supervising this business until the resignation on 2008/03/18. What is more a different director, namely Susan W. quit in 2010.

Executives with significant control over the firm are: Julie R. owns 1/2 or less of company shares. Malcolm R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338 618	344 668	345 677	335 094	354 153	343 344

Balance Sheet
Current Assets	92 713	49 182	41 013	21 420	76 573	4 207	13 084	66 717	234 383	202 475	193 695	125 733	80 008
Net Assets Liabilities						343 344	326 271	337 424	341 364	320 574	326 010	330 746	320 400
Cash Bank In Hand	91 007	17 374	10 329	10 207
Debtors	1 706	31 808	30 684	11 573
Net Assets Liabilities Including Pension Asset Liability	338 618	344 668			354 153	343 344
Tangible Fixed Assets	178	310 309	318 541	342 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 218	24 268	25 277	14 694	33 753	22 944
Shareholder Funds	338 618	344 668	345 677	335 094	354 153	343 344

Other Financial Data
Accrued Liabilities Deferred Income						1 002	1 000	999	998	998	998	999	999
Average Number Employees During Period									1	1	1	1	1
Creditors						55 963	81 915	127 514	134 931	123 767	109 512	36 780	1 373
Fixed Assets	321 696	310 309	318 541	342 886	256 614	396 102	396 102	399 220	242 910	242 864	242 825	242 792	242 764
Net Current Assets Liabilities	16 958	34 359	27 136	-4 044	98 738	-51 756	-68 831	-60 797	99 452	78 708	84 183	88 953	78 635
Total Assets Less Current Liabilities	338 654	344 668	345 677	338 842	355 352	344 346	327 271	338 423	342 362	321 572	327 008	331 745	321 399
Advances Credits Directors													2 194
Advances Credits Made In Period Directors													2 194
Creditors Due Within One Year	75 755	14 823	13 877	25 824	40 525	55 963
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	36
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	320 300	320 300	320 300	320 300	320 300	320 300
Tangible Fixed Assets Additions		88 791	8 232	24 345
Tangible Fixed Assets Cost Or Valuation	947	947	947	342 886
Tangible Fixed Assets Depreciation	769	947	947
Tangible Fixed Assets Depreciation Charged In Period		178
Tangible Fixed Assets Disposals		100 000
Accruals Deferred Income				3 748	1 199	1 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				360	62 690

Malcolm R.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 March 2013
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014

J & S Joint Ventures Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Temple Secretaries Limited

Company Directors Limited

Susan W.

People with significant control

Julie R.

Malcolm R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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J & S Joint Ventures Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Temple Secretaries Limited

Company Directors Limited

Susan W.

People with significant control

Julie R.

Malcolm R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013 - 2014