J3 Business Park Doncaster LLP in Doncaster, DN4 8DE

Description

Data updated on: 01-11-2023

J3 Business Park Doncaster LLP is categorised as Limited Liability Partnership, that is registered in The Water Tower J3 Business Park, Carr Hill, Balby in Doncaster. The headquarters' zip code DN4 8DE. This company 's been 11 years in this business. The firm's registration number is OC382773. The firm's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Wed, 22nd Feb 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	130	130	130	131	242 893	354 768	491 239
Current Assets	23 105	30 379	29 826	67 838	472 598	895 489	1 148 811
Debtors	22 975	30 249	29 696	67 707	229 705	540 721	657 572
Other Debtors	12 458	12 458	12 458	12 458	12 458	12 458	12 458
Property Plant Equipment	27 110	25 612	72 593	61 901	42 229	22 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	41 843	56 592	69 561	75 860	91 759	111 476	125 952
Additions Other Than Through Business Combinations Investment Property Fair Value Model			16 331	233 616	25 309	854 934
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings	3 153 473	2 901 418	2 639 308	2 411 463	2 169 368	3 000 000	3 300 000
Bank Overdrafts	20 299	97 563	76 851	60 952
Creditors	2 950 748	2 677 993	2 377 199	135 000	2 419 441	2 800 000	3 100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 124	11 600	6 595
Disposals Property Plant Equipment			7 650	12 000	6 595
Fixed Assets	8 157 110	9 655 612	9 718 924	9 951 583	9 957 220	10 792 437	10 777 961
Increase From Depreciation Charge For Year Property Plant Equipment		14 749	19 093	17 899	22 494	19 717	14 476
Investment Property	8 130 000	9 630 000	9 646 331	9 889 682	9 914 991	10 769 925	10 769 925
Investment Property Fair Value Model	8 130 000	9 630 000	9 646 331	9 889 682	9 914 991	10 769 925
Issue Bonus Shares Decrease Increase In Equity		-1 500 000
Net Current Assets Liabilities	-660 566	-836 958	-1 008 732	-2 826 937	-1 946 843	-551 766	-142 529
Property Plant Equipment Gross Cost	68 953	82 204	142 154	137 761	133 988	133 988
Total Additions Including From Business Combinations Property Plant Equipment		13 251	67 600	19 440	2 822
Total Assets Less Current Liabilities	7 496 544	8 818 654	8 710 192	7 124 646	8 010 377	10 240 671	10 635 432
Total Borrowings	3 259 948	3 057 175	2 726 316	2 472 415	2 169 368
Disposals Investment Property Fair Value Model				2 098
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-11 833