Jdk Property Management Limited in Pevensey, BN24 5BW

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 2015-01-30. Registered under 09413962, this firm is registered as a Private Limited Company. You can reach the main office of this company during office hours at the following location: Unit 1 Lapwing Business Park Wartling Road, BN24 5BW Pevensey. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The latest financial reports cover the period up to Monday 31st January 2022 and the latest confirmation statement was released on Wednesday 18th January 2023.

According to the latest data, the following limited company has one director: Paul H., who was assigned this position 9 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-07-31
Currency
Net Worth	-2 940	10 272

Balance Sheet
Cash Bank On Hand		72	5 149	1 610	3 199	10 555
Current Assets	4 840	2 322	22 399	5 860	7 449	14 805	27 764	36 893
Debtors	2 250	17 250	17 250	4 250	4 250	4 250
Net Assets Liabilities		13 972	17 866	21 290	18 176	8 016	10 699	22 130
Property Plant Equipment		14 100	18 180	21 634	22 479	16 859
Cash Bank In Hand	2 590
Net Assets Liabilities Including Pension Asset Liability	-11 210	10 272

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 310
Shareholder Funds	-2 940	10 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 700	10 760	17 971	25 464	31 084
Average Number Employees During Period			1	1	1	1	1
Creditors		17 450	22 713	6 204	11 752	23 648	40 140	34 228
Fixed Assets		14 100	18 180	21 634	22 479	16 859	36 742	27 132
Increase From Depreciation Charge For Year Property Plant Equipment			6 060	7 211	7 493	5 620
Net Current Assets Liabilities	-11 210	-3 828	-314	-344	-4 303	8 843	12 376	2 665
Property Plant Equipment Gross Cost		18 800	28 940	39 605	47 943	47 943
Total Additions Including From Business Combinations Property Plant Equipment			10 140	10 665	8 338
Total Assets Less Current Liabilities	-2 940	10 272	17 866	21 290	18 176	8 016	24 366	29 797
Creditors Due Within One Year	16 050	6 150
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Paul H.

Role: Director

Appointed: 30 January 2015

Latest update: 25 January 2024

People with significant control

Paul H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Jdk Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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