Jemco Properties Limited in Bradford, BD1 4RU

Description

Data updated on: 01-11-2023

Jemco Properties started conducting its business in 1990 as a Private Limited Company registered with number: 02457799. This firm has been active for thirty four years and it's currently active. This company's head office is located in Bradford at Valley Mills. You can also locate the firm utilizing its post code, BD1 4RU. This company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Jemco Properties Ltd reported its account information for the financial year up to 2023-02-28. Its most recent confirmation statement was filed on 2023-03-12.

That limited company owes its achievements and permanent development to a team of two directors, who are Jenny H. and Julian H., who have been running the company for 32 years.

Executives with significant control over the firm are: Jenny H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 820 580	2 023 542	2 145 974	2 158 969	3 243 998	3 401 161

Balance Sheet
Cash Bank In Hand	116 769	86 059	121 904	182 833	331 684	380 941
Cash Bank On Hand						380 941	83 679	47 510	141 405	127 419	214 315	9 770	168 057	778 823
Current Assets	165 686	127 056	170 613	228 237	385 725	428 944	131 816	103 886	179 519	162 691	250 341	50 999	211 033	853 304
Debtors	48 917	40 997	48 709	45 404	54 041	48 003	48 137	56 376	38 114	35 272	36 026	41 229	42 976	74 481
Net Assets Liabilities						3 205 740	3 250 722	3 301 731	3 370 873	3 597 695	3 913 231	4 122 737	4 289 472	4 541 190
Other Debtors														8 573
Tangible Fixed Assets		2 375 278	2 447 399	2 642 399	3 619 500	3 619 500
Net Assets Liabilities Including Pension Asset Liability	1 820 580	2 023 542

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 820 578	2 023 540	2 145 972	2 158 967	2 266 895	2 424 058
Shareholder Funds	1 820 580	2 023 542	2 145 974	2 158 969	3 243 998	3 401 161

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							95 000		518 619	214 464	443 498
Average Number Employees During Period							4	4	4	4	4	4	4	4
Creditors						647 284	400 174	321 235	846 345	817 159	1 032 771	623 923	617 222	971 025
Creditors Due Within One Year		478 792	472 038	711 667	761 227	647 283
Fixed Assets	2 416 720	2 375 278											4 891 081	4 903 186
Investment Property						3 619 500	3 714 500	3 714 500	4 233 119	4 447 583	4 891 081	4 891 081	4 891 081	4 891 081
Investment Property Fair Value Model						3 619 500	3 714 500	3 714 500	4 233 119	4 447 583	4 891 081	4 891 081	4 891 081
Investments Fixed Assets														12 105
Investments In Group Undertakings														12 105
Net Current Assets Liabilities	-596 140	-351 736	-301 425	-483 430	-375 502	-218 340	-268 358	-217 349	-666 826	-654 468	-782 430	-572 924	-406 189	-117 721
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2	2
Other Creditors						595 107	365 554	287 216	803 536	730 378	924 787	466 613	551 601	828 047
Other Taxation Social Security Payable						51 108	29 859	30 141	37 430	80 545	103 442	74 865	63 474	138 722
Par Value Share			1	1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						195 420	195 420	195 420	195 420	195 420	195 420	195 420	195 420	244 275
Revaluation Reserve					977 101	977 101
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			115 000	195 000
Tangible Fixed Assets Cost Or Valuation		2 762 766	2 877 766	3 072 766	3 619 500
Tangible Fixed Assets Depreciation		387 488	430 367
Tangible Fixed Assets Depreciation Charged In Period			42 879
Tangible Fixed Assets Increase Decrease From Revaluations					977 101
Total Assets Less Current Liabilities	1 820 580	2 023 542	2 145 974	2 158 969	3 243 998	3 401 160	3 446 142	3 497 151	3 566 293	3 793 115	4 108 651	4 318 157	4 484 892	4 785 465
Trade Creditors Trade Payables						1 069	4 761	3 878	5 379	6 236	4 542	82 445	2 147	4 256
Trade Debtors Trade Receivables						48 003	48 137	56 376	38 114	35 272	36 026	41 229	42 976	65 908
Creditors Due Within One Year Total Current Liabilities	761 826	478 792
Investment Properties	2 416 720	2 375 278
Investment Properties Cost Or Valuation	2 762 766	2 762 766
Investment Properties Depreciation	346 046	387 488
Investment Properties Depreciation Charge For Period		41 442

Company staff

Jenny H.

Role: Secretary

Latest update: 1 January 2024

Winston H.

Role: Secretary

Appointed: 10 August 2004

Latest update: 1 January 2024

Jenny H.

Role: Director

Appointed: 12 March 1992

Latest update: 1 January 2024

Julian H.

Role: Director

Appointed: 12 March 1992

Latest update: 1 January 2024

Susan T.

Role: Secretary

Appointed: 20 March 1998

Resigned: 10 August 2004

Latest update: 1 January 2024

Susan B.

Role: Secretary

Appointed: 31 October 1995

Resigned: 20 March 1998

Latest update: 1 January 2024

Caroline W.

Role: Secretary

Appointed: 12 March 1992

Resigned: 31 October 1995

Latest update: 1 January 2024

Maxine H.

Role: Director

Appointed: 12 March 1992

Resigned: 01 March 2014

Latest update: 1 January 2024

People with significant control

Jenny H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 28 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 June 2013
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Jemco Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny H.

Winston H.

Jenny H.

Julian H.

Susan T.

Susan B.

Caroline W.

Maxine H.

People with significant control

Jenny H.

Julian H.

Accounts Documents

Company filings

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