J B Properties Group Limited in Thornton Cleveleys, FY5 3LJ

Description

Data updated on: 01-11-2023

J B Properties Group Limited is established as Private Limited Company, that is based in 5 Crescent East, Thornton Cleveleys. The head office's post code is FY5 3LJ. This firm 's been 22 years on the market. The company's Companies House Reg No. is 04543964. This company has operated under three previous names. The company's first registered name, Entrywalk, was changed on Mon, 8th Mar 2004 to Jayne Bird Properties. The current name, used since 2022, is J B Properties Group Limited. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-09-24.

For twenty one years, the following business has only been overseen by an individual director: Jayne B. who has been managing it since Thu, 27th Feb 2003.

Jayne B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J B Properties Group Limited 2022-08-19
Jayne Bird Properties Limited 2004-03-08
Entrywalk Limited 2002-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	405 545	420 887	442 650	434 413

Balance Sheet
Cash Bank On Hand				10 547	6 471	71 817	5 567	11 192	12 920
Current Assets	10 070	12 020	10 347	14 019	8 558	73 904	7 654	13 279	15 362	3 549	5 458
Debtors	10 070	12 020	10 347	3 472	2 087	2 087	2 087	2 087	2 087
Net Assets Liabilities				392 076	487 108	455 461	488 263	498 278	503 324	496 576	486 982
Property Plant Equipment				1 124	899	1 079	864	691	3 660
Total Inventories									355
Cash Bank In Hand			1 385	10 547
Net Assets Liabilities Including Pension Asset Liability	405 545	420 887	442 650	434 413
Tangible Fixed Assets	1 041 321	1 041 057	1 041 405	1 041 124

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38 468	53 810	75 573	67 336
Shareholder Funds	405 545	420 887	442 650	434 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 366	6 591	6 861	7 076	7 249	8 468
Average Number Employees During Period					1	1	1	1	1
Creditors				362 060	338 279	311 645	290 779	266 866	249 146	118 630	376 151
Fixed Assets	1 041 321	1 041 057	1 041 405	1 041 124	1 120 899	1 031 079	1 030 864	1 030 691	1 070 860	1 069 945	1 069 259
Increase From Depreciation Charge For Year Property Plant Equipment					225	270	215	173	1 219
Investments Fixed Assets								1 030 000	1 067 200
Net Current Assets Liabilities	-240 799	-245 016	-234 262	-244 427	-246 473	-232 381	-220 269	-234 026	-233 784	-115 081	-206 126
Property Plant Equipment Gross Cost				7 490	7 490	7 940	7 940	7 940	12 128
Provisions For Liabilities Balance Sheet Subtotal				42 561	49 039	31 592	31 553	31 521	33 042
Total Additions Including From Business Combinations Property Plant Equipment						450			4 188
Total Assets Less Current Liabilities	800 522	796 041	807 143	796 698	874 426	798 698	810 595	796 665	837 076	954 864	863 133
Additional Provisions Increase From New Provisions Recognised							-39	-32
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-17 447
Bank Borrowings				371 729	355 549	334 624	313 849	291 021
Bank Borrowings Overdrafts				362 060	338 279	311 645	290 779	266 866
Creditors Due After One Year	394 977	375 154	364 404	362 060
Creditors Due Within One Year	250 869	257 036	244 609	258 445
Deferred Tax Liabilities					180	205	164	131
Investment Property				1 040 000	1 120 000	1 030 000	1 030 000	1 030 000
Investment Property Fair Value Model				1 040 000	1 120 000	1 030 000	1 030 000
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				222 035	209 635	249 574	169 638	201 659
Other Taxation Social Security Payable				26 742	28 126	33 732	35 215	21 491
Par Value Share		1	1	1	1	1	1	1
Provisions					49 039	31 592	31 553	31 521
Provisions For Liabilities Charges			89	225
Revaluation Reserve			366 977	366 977
Secured Debts		395 883	380 659	371 729
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 046 790	1 046 790	1 047 490
Tangible Fixed Assets Depreciation	5 469	5 733	6 085	6 366
Tangible Fixed Assets Depreciation Charged In Period		264	352	281
Trade Debtors Trade Receivables				3 472	2 087	2 087	2 087	2 087
Instalment Debts Due After5 Years		277 054	287 169
Other Aggregate Reserves	366 977	366 977	366 977
Tangible Fixed Assets Additions			700

Company staff

Jayne B.

Role: Director

Appointed: 27 February 2003

Latest update: 19 May 2024

Denise V.

Role: Secretary

Appointed: 16 September 2005

Resigned: 01 September 2008

Latest update: 19 May 2024

Michelle D.

Role: Secretary

Appointed: 27 February 2003

Resigned: 16 September 2005

Latest update: 19 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 September 2002

Resigned: 27 February 2003

Address: London, NW8 8EP

Latest update: 19 May 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 September 2002

Resigned: 27 February 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 19 May 2024

People with significant control

Jayne B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J B Properties Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Denise V.

Michelle D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J B Properties Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Denise V.

Michelle D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016