Jane Delaney Properties Limited in Eastbourne, BN21 4NY

Description

Data updated on: 01-11-2023

Jane Delaney Properties Limited was set up as Private Limited Company, located in 12 Hardwick Road in Eastbourne. The main office's post code is BN21 4NY. This business has been operating since 1963. Its registration number is 00763590. The firm is recognized as Jane Delaney Properties Limited. Moreover this company also was registered as John Delaney Group up till the name got changed eleven years ago. This business's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Jane Delaney Properties Ltd filed its latest accounts for the period up to 2022/06/30. Its most recent annual confirmation statement was filed on 2022/11/16.

Within this company, the full range of director's assignments have so far been carried out by Jane D. who was assigned to lead the company 27 years ago. Since February 2007 Mark R., had been performing the duties for this company up until the resignation sixteen years ago. As a follow-up a different director, namely Doris A. resigned in December 2009.

Previous company's names
Jane Delaney Properties Limited 2013-07-01
John Delaney Group Limited 1963-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 199 442	2 202 885

Balance Sheet
Cash Bank On Hand		88 358	42 036	11 385	52 475	25 279
Current Assets	93 417	93 524	81 954	17 561	59 313	43 196	124 228	91 987	268 063
Debtors	5 741	5 165	39 919	6 176	6 838	20 211
Net Assets Liabilities		2 202 885	2 539 402	2 566 532	2 528 786	2 512 627	2 478 725	2 456 992	2 590 967
Other Debtors		38 212	38 619	3 394	3 393	17 918
Property Plant Equipment		757	504	252
Cash Bank In Hand	87 676	88 359
Net Assets Liabilities Including Pension Asset Liability	2 199 442	2 202 885
Tangible Fixed Assets	2 103 163	2 103 595

Capital & Reserves
Called Up Share Capital	166 667	166 667
Profit Loss Account Reserve	1 999 442	2 002 885
Shareholder Funds	2 199 442	2 202 885

Other Financial Data
Version Production Software							2 023		2 024
Accrued Liabilities			7 524	6 942	8 480	9 758
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 758	13 390	4 466	4 729
Accumulated Depreciation Impairment Property Plant Equipment		1 167	1 420	1 672	1 924	1 924
Additions Other Than Through Business Combinations Investment Property Fair Value Model			430 335	299 245	315 425
Amounts Owed To Related Parties		6 890	8 888
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense		36 828	373 224
Creditors		27 280	32 149	34 171	18 842	4 729	8 384	12 830	5 865
Disposals Investment Property Fair Value Model			-356 968	-238 494	-410 000
Dividend Per Share Interim		0	0	0	0	1
Dividends Paid		-33 386	-36 707
Financial Assets				33 046	33 046	33 046
Fixed Assets	2 136 209	2 136 641	2 489 597	2 583 142	2 488 315	2 488 315	2 381 012	2 381 412	2 332 643
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income			312 888
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			312 888
Increase From Depreciation Charge For Year Property Plant Equipment			253	252	252
Investment Property		2 102 838	2 489 093	2 549 844	2 455 269	2 455 269
Investment Property Fair Value Model		2 102 838	2 489 093	2 549 844	2 455 269	2 455 269
Net Current Assets Liabilities	63 233	66 244	49 805	-16 610	40 471	24 312	116 765	80 045	263 053
Nominal Value Allotted Share Capital			172 042	172 042	172 042	172 042
Number Shares Issued Fully Paid			672 043	672 043	672 043	672 043
Other Comprehensive Income Expense Net Tax			312 888
Other Creditors		14 394	18 020	10 466	1 083
Par Value Share		1		1	1	1
Prepayments			1 478	2 032	2 065	979
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						979	921	888	855
Profit Loss		36 828	60 336
Property Plant Equipment Gross Cost		1 924	1 924	1 924	1 924	1 924
Redeemable Preference Shares Liability		5 375	5 375	5 375	5 375	5 375
Taxation Social Security Payable				4 520	3 904	6 045
Total Assets Less Current Liabilities						2 494 715	2 497 777	2 461 457	2 595 696
Total Borrowings		5 375	5 375	5 375	5 375	5 375
Trade Creditors Trade Payables		621	1 403	6 868
Trade Debtors Trade Receivables			1 300	750	1 380	1 314
Amount Specific Advance Or Credit Directors				-10 466	-1 083	14 523
Amount Specific Advance Or Credit Made In Period Directors				1 499	9 591	26 033
Amount Specific Advance Or Credit Repaid In Period Directors				-3 077	-208	-10 427
Director Remuneration			8 085	18 255	38 577	8 671
Creditors Due Within One Year	30 184	27 280
Investments Fixed Assets	33 046	33 046
Number Shares Allotted	672 043	672 043
Other Reserves	33 333	33 333
Value Shares Allotted	172 042	172 042

People with significant control

Jane D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jane D.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Jane Delaney Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Mark R.

Doris A.

Betty D.

John D.

Kenneth E.

Maud R.

Doris A.

People with significant control

Jane D.

Accounts Documents

Company filings

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