Jad Properties Rainham Limited in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

This firm is based in Gillingham under the ID 04617085. This firm was registered in the year 2002. The office of the company is situated at 4 Bloors Lane Rainham. The post code is ME8 7EG. The company known today as Jad Properties Rainham Limited, was earlier known under the name of 24 & Counting. The change has occurred in Tue, 9th Dec 2003. This enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Its latest financial reports detail the period up to 2022-09-30 and the most current confirmation statement was filed on 2022-12-13.

Within the limited company, many of director's obligations have been fulfilled by David C., Derren C. and Wendy D.. Amongst these three people, Wendy D. has supervised limited company for the longest period of time, having been a member of directors' team since 2002. Additionally, the director's duties are aided with by a secretary - Wendy D., who joined the following limited company in 2002.

Previous company's names
Jad Properties Rainham Limited 2003-12-09
24 & Counting Limited 2002-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 618	7 099	5 012	5 431	36 258	101 069	105 885	81 121
Current Assets	17 618	7 099	5 012	5 431	36 258	101 069	105 885	81 121
Net Assets Liabilities	132 809	165 733	207 594	262 440	318 355	374 350	370 363	334 299
Property Plant Equipment	332 472	323 674	314 875	306 076	297 277	288 479	279 680	270 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	107 465	116 264	125 063	133 862	142 660	151 459	160 258	169 057
Bank Borrowings Overdrafts	40 360	39 566
Comprehensive Income Expense	53 780	55 424	56 861	54 846	55 915
Corporation Tax Payable	16 072	15 970	15 803	14 929	15 180	15 198	15 202	17 703
Creditors	127 022	133 026	112 293	49 067	15 180	15 198	15 202	17 703
Depreciation Rate Used For Property Plant Equipment		2	2	2	2	2		2
Dividends Paid	4 500	22 500	15 000
Fixed Assets	332 472	323 674	314 875	306 076	297 277	288 479	279 680	270 881
Income Expense Recognised Directly In Equity	-4 500	-22 500	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 799	8 799	8 799	8 799	8 799		8 799
Net Current Assets Liabilities	-109 404	-125 927	-107 281	-43 636	21 078	85 871	90 683	63 418
Other Creditors	70 590	77 490	96 490	34 138
Profit Loss	53 780	55 424	56 861	54 846	55 915
Property Plant Equipment Gross Cost		439 938	439 938	439 938	439 938	439 938		439 938
Total Assets Less Current Liabilities	223 068	197 747	207 594	262 440	318 355	374 350	370 363	334 299
Advances Credits Directors				3 648
Advances Credits Made In Period Directors				3 648
Advances Credits Repaid In Period Directors					3 648

Company staff

David C.

Role: Director

Appointed: 11 November 2003

Latest update: 11 January 2024

Derren C.

Role: Director

Appointed: 11 November 2003

Latest update: 11 January 2024

Wendy D.

Role: Director

Appointed: 13 December 2002

Latest update: 11 January 2024

Wendy D.

Role: Secretary

Notified on 6 April 2016

Ceased on 5 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Ceased on 5 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Jad Properties Rainham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Derren C.

Wendy D.

Wendy D.

Mark D.

People with significant control

Derren C.

Sarah C.

Ann C.

David C.

Wendy D.

Mark D.

Accounts Documents

Company filings

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