22 Castle Street DG1 1DR Dumfries
Number: SO302616
Incorporation date: 2009-12-08
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
J W P Properties LLP was set up as Limited Liability Partnership, based in 22 Castle Street, Dumfries. The head office's zip code DG1 1DR. The company has been in existence since 2009. The Companies House Registration Number is SO302616. The latest filed accounts documents describe the period up to 2022/12/31 and the most current confirmation statement was released on 2022/12/08.
Alistair P. is the individual who has control over this firm and has 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 052 | 15 325 | 65 318 | 4 115 037 |
| Current Assets | 9 052 | 21 317 | 65 318 | |
| Debtors | 5 992 | |||
| Other Debtors | 5 992 | |||
| Property Plant Equipment | 73 847 | 62 770 | 53 883 | 46 276 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 771 | 168 848 | 177 735 | 185 342 |
| Administrative Expenses | 12 777 | 10 255 | ||
| Creditors | 3 011 | 2 420 | 3 589 | 4 070 |
| Depreciation Expense Property Plant Equipment | 11 077 | 8 887 | ||
| Fixed Assets | 554 132 | 543 055 | 534 168 | 526 561 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 077 | 8 887 | 7 607 | |
| Investment Property | 480 285 | 480 285 | 480 285 | 480 285 |
| Net Current Assets Liabilities | 6 041 | 18 897 | 61 729 | 4 110 967 |
| Other Creditors | 2 420 | 2 420 | 2 420 | 2 420 |
| Other Operating Income Format1 | 44 200 | 44 200 | ||
| Other Taxation Social Security Payable | 591 | 1 169 | 1 650 | |
| Profit Loss | 31 423 | 33 945 | ||
| Property Plant Equipment Gross Cost | 231 618 | 231 618 | 231 618 | |
Role: LLP Designated Member
Appointed: 08 December 2009
Latest update: 9 March 2024
Role: LLP Designated Member
Appointed: 08 December 2009
Latest update: 9 March 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 22 December 2023 |
| Confirmation statement last made up date | 08 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
(3 pages)