Jb French Houses Limited in Portsmouth, PO5 2QR

Description

Data updated on: 01-11-2023

Jb French Houses came into being in 2002 as a company enlisted under no 04403176, located at PO5 2QR Portsmouth at 38 St Vincent Road. The company has been in business for twenty two years and its status at the time is active. The company's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Jb French Houses Ltd released its account information for the financial period up to 2023-03-31. Its latest confirmation statement was filed on 2023-03-13.

Jean-Bernard L. is the company's single managing director, who was chosen to lead the company on 2002-03-25. Additionally, the managing director's assignments are constantly backed by a secretary - Patricia P., who was appointed by the company in March 2002.

Executives who have control over the firm are as follows: Patricia P. owns over 3/4 of company shares. Jean L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 056	40 523	28 963	25 492	24 642

Balance Sheet
Cash Bank In Hand	46 166	35 253	25 100	22 755	25 036
Cash Bank On Hand					25 036	45 982	25 609
Current Assets	50 544	40 261	29 687	27 696	29 134	46 415	25 929	19 499	25 159	26 752	28 531	24 272
Debtors	4 378	5 008	4 587	4 941	4 098	433	319
Other Debtors					3 987
Property Plant Equipment					1 916	1 118	872
Tangible Fixed Assets	5 204	4 788	3 719	2 775	1 916
Net Assets Liabilities							25 148	15 918	19 939	24 173	25 869	23 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 956	40 423	28 863	25 392	24 542
Shareholder Funds	50 056	40 523	28 963	25 492	24 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 214	15 012	16 021
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					3 777	7 837
Creditors					6 408	8 048	1 653	4 235	6 054	3 205	3 132	1 524
Creditors Due Within One Year	5 692	4 526	4 443	4 979	6 408
Dividends Paid							16 930
Increase From Depreciation Charge For Year Property Plant Equipment						798	1 009
Net Current Assets Liabilities	44 852	35 735	25 244	22 717	22 726	38 367	24 276	15 264	19 105	23 547	25 399	22 748
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1		1
Profit Loss							2 593
Property Plant Equipment Gross Cost					16 130	16 130	16 893
Recoverable Value-added Tax					111	433
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		834
Tangible Fixed Assets Cost Or Valuation	15 296	16 130	16 130	16 130
Tangible Fixed Assets Depreciation	10 092	11 342	12 411	13 355	14 214
Tangible Fixed Assets Depreciation Charged In Period		1 250	1 069	944	859
Total Additions Including From Business Combinations Property Plant Equipment							763
Total Assets Less Current Liabilities	50 056	40 523	28 963	25 492	24 642	39 485	25 148	15 918	19 939	24 173	25 869	23 109
Fixed Assets							872	654	834	626	470	361

Company staff

Patricia P.

Role: Secretary

Appointed: 25 March 2002

Latest update: 6 March 2024

Jean-Bernard L.

Role: Director

Appointed: 25 March 2002

Latest update: 6 March 2024

People with significant control

Patricia P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jean L.

Notified on 1 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014
Annual Accounts 27 July 2015
Date Approval Accounts	27 July 2015

Jb French Houses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Jean-Bernard L.

People with significant control

Patricia P.

Jean L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jb French Houses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Jean-Bernard L.

People with significant control

Patricia P.

Jean L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014