Jasper Property Services Limited in Stoke-on-trent, ST4 6SR

Description

Data updated on: 01-11-2023

Jasper Property Services Limited has existed on the market for twenty seven years. Registered with number 03456987 in the year 1997, it have office at C/o Dpc Stone House, Stoke-on-trent ST4 6SR. The enterprise's SIC and NACE codes are 68100 - Buying and selling of own real estate. Jasper Property Services Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was released on Sat, 29th Oct 2022.

Current directors officially appointed by the following firm are: Janine I. designated to this position on 2021/11/30 and Jeremy I. designated to this position in 1997.

Evelyn I. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	980 521	980 600	911 983	885 606	913 272	921 832

Balance Sheet
Cash Bank On Hand						3 672	25 178	64 927	59 721	90 398	7 244	354 651
Current Assets	125 273	197 975	157 847	120 083	143 847	28 274	38 753	112 023	124 863	231 797	133 850	384 680
Debtors	125 273	161 151	156 859	101 892	124 357	24 601	13 575	47 096	65 142	141 399	126 606	30 029
Net Assets Liabilities					913 272	921 832	857 904	858 108	972 721	948 493	984 532	961 044
Other Debtors						24 602	13 575	46 496	65 142	94 316	126 606	28 766
Property Plant Equipment						1 781 455	1 758 241	481	1 216	2 016	1 512
Intangible Fixed Assets					1 658 140
Cash Bank In Hand		36 824	988	18 191
Net Assets Liabilities Including Pension Asset Liability	980 521	980 600	911 983	885 606
Tangible Fixed Assets	1 835 187	1 655 785	1 655 442	1 658 519	1 658 140	1 781 455

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	921	101 000	32 383	3 416	31 082	39 642
Shareholder Funds	980 521	980 600	911 983	885 606	913 272	921 832

Other Financial Data
Accrued Liabilities Deferred Income							7 297	5 421	15 225	15 224	2 500	14 626
Accumulated Depreciation Impairment Property Plant Equipment						2 805	3 019	3 179	3 584	4 689	5 193	5 571
Amounts Owed To Directors							5 395	28 005
Amounts Owed To Other Related Parties Other Than Directors						6 007	7 313
Average Number Employees During Period						1	1	1	3	3	4	4
Bank Borrowings Overdrafts						8 052	10 893	7 730	9 693	9 693	17 853	9 829
Corporation Tax Payable						5 742	8 127	4 555	8 579	67	5 753
Creditors					23 067	28 330	39 025	759 948	749 900	783 514	760 536	970 284
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Investment Property Fair Value Model								155 000		123 600		70 000
Disposals Property Plant Equipment								155 000
Fixed Assets	1 835 187	1 655 785	1 655 442	1 658 519	1 658 140	1 781 455		1 603 081	1 714 816	1 592 016	1 760 512	1 690 134
Increase From Depreciation Charge For Year Property Plant Equipment							214	160	405	1 105	504	378
Investment Property Fair Value Model							1 757 600	1 602 600	1 713 600	1 590 000	1 759 000	1 689 000
Net Current Assets Liabilities	-854 666	-675 185	-131 151	-171 371	120 780	-56	-272	62 602	72 627	204 813	89 499	339 464
Other Creditors						8 529	12 692		4 831	2 000		11 993
Other Remaining Borrowings							7 313	3 710
Property Plant Equipment Gross Cost						1 784 260	1 761 260	3 660	4 800	6 705	6 705
Provisions For Liabilities Balance Sheet Subtotal					67 558	64 485	54 449	47 627	64 822	64 822	104 943	98 270
Taxation Including Deferred Taxation Balance Sheet Subtotal						64 485	54 449
Total Assets Less Current Liabilities	980 521	980 600	1 524 291	1 487 148	1 778 920	1 781 399	1 757 969	1 665 683	1 787 443	1 796 829	1 850 011	2 029 598
Total Increase Decrease From Revaluations Property Plant Equipment							-23 000
Amount Specific Advance Or Credit Directors			61 449	56 449				26 158	22 845	10 372	10 104	8 044
Amount Specific Advance Or Credit Made In Period Directors									26 778	93 305	20 000	27 621
Amount Specific Advance Or Credit Repaid In Period Directors									23 465	60 088	30 104	27 999
Amounts Owed To Group Undertakings								3 710	4 831
Corporation Tax Recoverable												1 263
Investment Property								1 602 600	1 713 600	1 590 000	1 759 000	1 689 000
Prepayments Accrued Income								600
Total Additions Including From Business Combinations Property Plant Equipment									1 140	1 905
Trade Debtors Trade Receivables										2 875
Bank Borrowings Overdrafts Secured					-9 824	-8 052
Cash Bank					21 173	3 672
Creditors Due After One Year			612 308	601 542	865 648	859 567
Creditors Due Within One Year	979 939	873 160	288 998	291 454	24 750	28 329
Net Assets Liability Excluding Pension Asset Liability					913 272	921 832
Number Shares Allotted		4		4	4	4
Par Value Share		1		1		1
Revaluation Reserve	979 596	879 596	879 596	882 186	882 186	882 186
Secured Debts			878 824	870 913
Share Capital Allotted Called Up Paid	4	4	4	4	-4	-4
Tangible Fixed Assets Additions		1 563		994		123 600
Tangible Fixed Assets Cost Or Valuation	1 836 189	1 657 076	1 657 076	1 660 660	1 660 660	1 784 260
Tangible Fixed Assets Depreciation	1 002	1 291	1 634	2 141	2 520	2 805
Tangible Fixed Assets Depreciation Charged In Period		289		507		285
Tangible Fixed Assets Disposals		180 676
Tangible Fixed Assets Increase Decrease From Revaluations				2 590