Janyck House Properties Limited in Olney, MK46 5EP

Description

Data updated on: 01-11-2023

This firm is registered in Olney under the following Company Registration No.: 09666752. This company was registered in the year 2015. The main office of this company is located at Janyck House 51 West Street. The post code is MK46 5EP. The enterprise's declared SIC number is 98000 which stands for Residents property management. Janyck House Properties Ltd filed its latest accounts for the period up to 2022/07/31. The latest confirmation statement was released on 2023/07/02.

Due to this specific company's constant development, it was vital to acquire additional company leaders, namely: Susan B., Nicholas B., Deborah P. who have been working as a team since 2015 to promote the success of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	109 266

Balance Sheet
Cash Bank In Hand	16 781
Cash Bank On Hand	16 781	6 749	16 925	13 423	22 155	16 274	18 657	9 860
Current Assets	16 781	7 873	17 616	14 833	23 631	16 500	20 361	12 046
Debtors		1 124	691	1 410	1 476	226	1 704	2 186
Net Assets Liabilities	92 266	99 986	270 544	149 538	180 780	199 316	237 549	261 302
Other Debtors			691	1 410	1 476	226	1 704	2 186
Tangible Fixed Assets	700 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 166
Shareholder Funds	109 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								122
Additions Other Than Through Business Combinations Investment Property Fair Value Model		184 637			53 426	9 150
Bank Borrowings		190 350	190 364	190 367	265 476	254 142	229 024	215 722
Bank Borrowings Overdrafts			190 364	190 367	265 476	254 142	229 024	215 722
Creditors	607 515	190 350	190 364	190 367	265 476	254 142	229 024	215 722
Creditors Due Within One Year	607 515
Fixed Assets							1 040 000	1 040 247
Increase From Depreciation Charge For Year Property Plant Equipment								122
Investment Property	700 000	884 637	1 073 000	920 000	1 025 000	1 040 000	1 040 000	1 040 000
Investment Property Fair Value Model	700 000	884 637	1 073 000	920 000	1 025 000	1 040 000	1 040 000
Net Current Assets Liabilities	-590 734	-577 301	-563 070	-557 083	-543 226	-549 912	-536 446	-515 026
Number Shares Allotted	25
Number Shares Issued Fully Paid			25	25	25	25	25	25
Other Creditors			575 006	567 979	562 198	560 226	546 071	517 988
Other Taxation Social Security Payable			5 680	3 937	4 659	6 186	10 736	9 084
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost								369
Provisions For Liabilities Balance Sheet Subtotal	17 000	17 000	49 022	23 012	35 518	36 630	36 981	48 197
Revaluation Reserve	100 000
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	600 000
Tangible Fixed Assets Cost Or Valuation	700 000
Tangible Fixed Assets Increase Decrease From Revaluations	100 000
Total Additions Including From Business Combinations Property Plant Equipment								369
Total Assets Less Current Liabilities	109 266	307 336	509 930	362 917	481 774	490 088	503 554	525 221

Company staff

Susan B.

Role: Director

Appointed: 02 July 2015

Latest update: 12 December 2023

Nicholas B.

Role: Director

Appointed: 02 July 2015

Latest update: 12 December 2023

Deborah P.

Role: Director

Appointed: 02 July 2015

Latest update: 12 December 2023

Stuart P.

Role: Director

Appointed: 02 July 2015

Latest update: 12 December 2023

People with significant control

Susan B.

Notified on 6 April 2016

Ceased on 2 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Janyck House Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Nicholas B.

Deborah P.

Stuart P.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Janyck House Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Nicholas B.

Deborah P.

Stuart P.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016