Jafton Properties Limited in Edenbridge, TN8 7JP

Description

Data updated on: 01-11-2023

Jafton Properties Limited with reg. no. 01044097 has been in this business field for 52 years. This particular Private Limited Company is officially located at Furnace House, Cowden, Edenbridge and company's post code is TN8 7JP. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Jafton Properties Ltd reported its account information for the period that ended on 2022-09-28. The company's latest annual confirmation statement was submitted on 2022-12-11.

The following firm owes its success and unending improvement to four directors, who are Roger M., David T., David B. and Janek M., who have been presiding over it since September 2002. Moreover, the managing director's tasks are regularly supported by a secretary - Diana B., who was chosen by the firm on 1991/12/11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-28	2013-09-28	2014-09-28	2015-09-28	2016-09-28	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-28	2022-09-28
Currency
Net Worth	3 194 341	3 061 575	3 103 842	3 243 554	3 269 166

Balance Sheet
Cash Bank In Hand	187 314	107 461	41 330	492 706	278 106
Cash Bank On Hand					278 106	168 852	242 297	386 273	1 372 905	245 417	77 610
Current Assets	197 401	3 158 369	3 185 584	501 547	284 984	171 916	264 861	546 034	1 554 523	419 000	245 521
Debtors	10 087	6 158	6 158	8 841	6 878	3 064	22 564	159 761	181 618	173 583	167 911
Other Debtors					6 878	3 064	22 564	5 008	26 865	18 830	13 158
Property Plant Equipment						8 312	5 766	2 921	2 003	1 993	1 115
Tangible Fixed Assets	1 951		750 000	750 000	750 000
Net Assets Liabilities Including Pension Asset Liability	3 194 341	3 061 575	3 103 842

Capital & Reserves
Called Up Share Capital	25 578	25 578	25 578	25 578	25 578
Profit Loss Account Reserve	2 671 022	2 538 256	2 580 523	2 990 528	3 081 675
Shareholder Funds	3 194 341	3 061 575	3 103 842	3 243 554	3 269 166

Other Financial Data
Accounting Period Subsidiary			2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					34 211	18 651	21 497	24 342	27 831	28 785	29 663
Additions Other Than Through Business Combinations Investment Property Fair Value Model							22 842	18 742	3 588	19 847	76 873
Amounts Owed By Group Undertakings								154 753	154 753	154 753	154 753
Average Number Employees During Period						4	4	4	4	4	4
Creditors					88 787	177 728	177 493	105 597	78 833	76 139	76 836
Creditors Due Within One Year	80 334	96 794	81 742	84 122	88 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 330
Disposals Property Plant Equipment						18 330
Fixed Assets	3 077 274	3 044 750	3 244 211	2 826 129	3 072 969	4 197 487	4 478 027	4 214 347	3 052 976	4 415 963	6 320 625
Increase From Depreciation Charge For Year Property Plant Equipment						2 770	2 846	2 845	3 489	954	878
Investment Property					750 000	750 000	980 000	980 000	980 000	980 000	3 230 000
Investment Property Fair Value Model					750 000	750 000	980 000	980 000	980 000	980 000	3 230 000
Investments Fixed Assets	3 075 323	3 044 750	2 494 211	2 076 129	2 322 969	3 439 175	3 492 261	3 231 426	2 070 973	3 433 970	3 089 510
Investments In Group Undertakings					207	207	207	207	207	207	207
Net Current Assets Liabilities	117 067	16 825	3 103 842	417 425	196 197	-5 812	87 368	440 437	1 475 690	342 861	168 685
Number Shares Allotted			24 578	24 578	24 578
Other Creditors					84 367	150 499	130 635	60 614	30 846	28 365	26 503
Other Investments Other Than Loans					3 106 043	3 438 968	3 492 054	3 231 219	2 070 766	3 433 763	3 089 303
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					34 211	26 963	27 263	27 263	29 834	30 778
Revaluation Reserve	485 000	485 000	485 000	214 707	149 172
Share Capital Allotted Called Up Paid		24 578	24 578	24 578	24 578
Share Premium Account	12 741	12 741	12 741	12 741	12 741
Tangible Fixed Assets Additions				41 008	65 535
Tangible Fixed Assets Cost Or Valuation	34 211	34 211	34 211	34 211	750 000
Tangible Fixed Assets Depreciation	32 260	34 211	34 211	34 211
Tangible Fixed Assets Increase Decrease From Revaluations				-41 008	-65 535
Total Additions Including From Business Combinations Property Plant Equipment						11 082	300		2 571	944
Total Assets Less Current Liabilities	3 194 341	3 061 575	3 103 842	3 243 554	4 052 447	4 191 675	4 565 395	4 654 784	4 528 666	4 758 824	6 489 310
Trade Creditors Trade Payables					4 420	27 229	46 858	44 983	47 987	47 774	50 333
Current Asset Investments		3 044 750	3 138 096
Tangible Fixed Assets Depreciation Charged In Period		1 951

Company staff

Roger M.

Role: Director

Appointed: 12 September 2002

Latest update: 17 April 2024

David T.

Role: Director

Appointed: 19 October 1995

Latest update: 17 April 2024

Diana B.

Role: Secretary

Appointed: 11 December 1991

Latest update: 17 April 2024

David B.

Role: Director

Appointed: 11 December 1991

Latest update: 17 April 2024

Janek M.

Role: Director

Appointed: 11 December 1991

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: David B. has substantial control or influence over the company. Saubell Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Edenbridge at Furnace Lane, Cowden, TN8 7JP and was registered as a PSC under the reg no 964700.

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Saubell Limited

Address: Furnace House Furnace Lane, Cowden, Edenbridge, TN8 7JP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered United Kingdom Companies House

Registration number 964700

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	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-09-29
End Date For Period Covered By Report	2013-09-28
Date Approval Accounts	16 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-09-29
End Date For Period Covered By Report	2014-09-28
Date Approval Accounts	26 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	28 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	29 September 2015
End Date For Period Covered By Report	28 September 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	28 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 September 2019
End Date For Period Covered By Report	28 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 September 2020
End Date For Period Covered By Report	28 September 2021
Annual Accounts
Start Date For Period Covered By Report	29 September 2021
End Date For Period Covered By Report	28 September 2022

Jafton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

David T.

Diana B.

David B.

Janek M.

Charles W.

People with significant control

David B.

Saubell Limited

Accounts Documents

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