J & S Properties (swindon) Limited in Swindon, SN1 4DJ

Description

Data updated on: 01-11-2023

07016613 is the reg. no. for J & S Properties (swindon) Limited. It was registered as a Private Limited Company on 2009-09-11. It has been present on the British market for fifteen years. This firm may be found at 37 Pleydell Road Old Town in Swindon. The head office's area code assigned to this place is SN1 4DJ. This firm's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-11.

To this date, this particular business has only had 1 managing director: Johnathon S. who has been supervising it for fifteen years.

Jonathan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 066	10 465	15 539	12 185	25 270

Balance Sheet
Cash Bank In Hand	8 545	12 507	17 587	14 749	30 939
Cash Bank On Hand					30 939	43 706	1 273	3 098	915	767	849	1 599
Current Assets	8 895	12 874	17 715	15 014	31 204	43 944	51 974	3 098
Debtors							50 425
Net Assets Liabilities					25 270	37 976	47 811				132 894	142 810
Net Assets Liabilities Including Pension Asset Liability	5 066	10 465	15 539	12 185	25 270
Other Debtors							50 425
Property Plant Equipment								170 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 966	10 365	15 439	12 085	25 170
Shareholder Funds	5 066	10 465	15 539	12 185	25 270

Other Financial Data
Amount Specific Advance Or Credit Directors						2 190	50 425
Amount Specific Advance Or Credit Made In Period Directors						2 190	56 800
Amount Specific Advance Or Credit Repaid In Period Directors							4 185	50 425
Accumulated Depreciation Impairment Property Plant Equipment								533
Administrative Expenses	7 349	9 529
Average Number Employees During Period						1			1	1	1	1
Creditors					2 623	2 190	4 163	113 910	91 644	81 539	242 955	255 607
Creditors Due After One Year	2 915	454	822	2 619	2 623
Creditors Due Within One Year	914	1 955	1 354	210	3 311
Increase From Depreciation Charge For Year Property Plant Equipment								533
Investment Property									180 000	180 000	375 000	420 000
Investment Property Fair Value Model									180 000	180 000	375 000	420 000
Net Current Assets Liabilities	7 981	10 919	16 361	14 804	27 893	40 166	47 811	-110 812	-90 729	-80 772	-242 106	-254 008
Number Shares Allotted		100	100	100	100
Other Creditors					2 623	2 190	1 857	111 083	86 933	79 203	242 955	255 607
Other Creditors After One Year	2 915	454
Other Creditors Due Within One Year	32	606
Other Taxation Social Security Payable					2 433	3 177	2 306	2 827	4 711	2 336
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	350	367	128	265	265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					265	238	276
Profit Loss For Period	3 525	5 399
Profit Loss On Ordinary Activities Before Tax	4 406	6 749
Property Plant Equipment Gross Cost								170 679
Provisions For Liabilities Balance Sheet Subtotal												23 182
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	881	1 350
Tax On Profit Or Loss On Ordinary Activities	881	1 350
Total Additions Including From Business Combinations Property Plant Equipment								170 679
Total Assets Less Current Liabilities	7 981	10 919	16 361	14 804	27 893	40 166	47 811	59 334	89 271	99 228	132 894	165 992
Trade Creditors Within One Year	1	-1
Turnover Gross Operating Revenue	11 755	16 278
U K Current Corporation Tax	881	1 350
Additions Other Than Through Business Combinations Investment Property Fair Value Model											156 592
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									533
Fixed Assets								170 146	180 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-170 679

Company staff

Johnathon S.

Role: Director

Appointed: 11 September 2009

Latest update: 31 July 2024

People with significant control

Jonathan S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 June 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

J & S Properties (swindon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathon S.

Tamella P.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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J & S Properties (swindon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathon S.

Tamella P.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013