J & S Property Limited in London, NW6 1PT

Description

Data updated on: 01-11-2023

This particular J & S Property Limited company has been in this business field for at least 23 years, having started in 2001. Registered under the number 04138113, J & S Property is categorised as a Private Limited Company located in 49 Sumatra Road, London NW6 1PT. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 31st December 2022 is the last time when account status updates were reported.

Elizabeth P., Lucie S. and Stephen F. are listed as company's directors and have been working on the company success since Wednesday 23rd November 2022.

Stephen F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	966 180	1 033 656	1 130 955	1 336 125	1 470 682

Balance Sheet
Cash Bank On Hand					7 177	10 201	7 219	1 626	3 125	28 081	58 368	127 622	141 750
Current Assets	2 530	7 089		15 817	7 177	12 570	9 433	3 823	5 334	30 254	60 615	130 065	145 593
Debtors	800			496		2 369	2 214	2 197	2 209	2 173	2 247	2 443	3 843
Net Assets Liabilities					1 386 516	1 569 009	1 631 877	1 745 427	1 796 837	1 859 971	1 867 064	1 932 132	1 951 172
Other Debtors							2 215	2 197	2 209	2 173	2 247	2 443	2 568
Property Plant Equipment					10 459	7 844	5 883	4 412	3 309	2 482	1 862	1 397	1 047
Cash Bank In Hand	1 730	7 089		15 321	7 177
Net Assets Liabilities Including Pension Asset Liability	966 180	1 033 656	1 130 955	1 336 125	1 470 682
Tangible Fixed Assets	5 572	4 179	3 134	4 609	10 459

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	314 052	347 528	449 002	484 172	524 741
Shareholder Funds	966 180	1 033 656	1 130 955	1 336 125	1 470 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 898	18 513	20 474	21 945	23 048	23 875	24 495	24 961	25 310
Corporation Tax Payable							13 443	30 142	13 576	14 966	11 462	15 345	13 371
Creditors					751 978	1 021 978	901 978	611 986	571 986	532 012	527 012	527 012	587 012
Fixed Assets	1 680 572	1 719 179	1 852 134	2 059 609	2 225 459	2 700 145	2 690 833	2 529 412	2 538 309	2 537 482	2 536 862	2 536 396	2 536 047
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 615	1 961	1 471	1 103	827	620	465	349
Investment Property					2 215 000	2 692 301	2 684 950	2 525 000	2 535 000	2 535 000	2 535 000	2 535 000	2 535 000
Investment Property Fair Value Model					2 215 000	2 692 301	2 684 950	2 525 000	2 535 000	2 535 000	2 535 000	2 535 000
Net Current Assets Liabilities	-15 095	-6 226	-16 598	6 700	-2 182	-2 297	-65 893	-88 069	-70 192	-46 362	-12 497	52 920	132 222
Number Shares Issued Fully Paid								1 100	1 100
Other Creditors					751 978	1 021 978	901 978	611 986	571 986	532 012	527 012	527 012	587 012
Par Value Share		1	1	1	1			1	1
Profit Loss							62 868	113 550
Property Plant Equipment Gross Cost					26 357	26 357	26 357	26 357	26 357	26 357	26 357	26 357
Provisions For Liabilities Balance Sheet Subtotal					84 783	106 861	91 085	83 930	99 294	99 137	130 289	130 172	130 085
Total Assets Less Current Liabilities	1 665 477	1 712 953	1 835 536	2 066 309	2 223 277	2 697 848	2 624 940	2 441 343	2 468 117	2 491 120	2 524 365	2 589 317	2 668 269
Trade Debtors Trade Receivables													1 275
Additions Other Than Through Business Combinations Investment Property Fair Value Model						312 351
Creditors Due After One Year	699 297	679 297	704 581	730 184	751 978
Creditors Due Within One Year	17 625	13 315	16 598	9 117	9 976
Number Shares Allotted		11	11	11	11
Revaluation Reserve	652 117	686 117	681 942	851 942	945 930
Share Capital Allotted Called Up Paid	11	11	11	11	11
Tangible Fixed Assets Additions		6 000	310 339	2 403	8 329
Tangible Fixed Assets Cost Or Valuation	15 625	15 625	15 625	18 028	26 357
Tangible Fixed Assets Depreciation	10 053	11 446	12 491	13 419	15 898
Tangible Fixed Assets Depreciation Charged In Period		1 393	1 045	928	2 479
Tangible Fixed Assets Disposals			275 000
Tangible Fixed Assets Increase Decrease From Revaluations		34 000	98 661	170 000	93 987