Jems Properties Limited in Lingfield, RH7 6HS

Description

Data updated on: 01-11-2023

This firm operates as Jems Properties Limited. The company was originally established seventeen years ago and was registered with 06367024 as the reg. no. This particular office of this company is registered in Lingfield. You may find it at East Park Farm House East Park Lane, Newchapel. This enterprise's principal business activity number is 64304 - Activities of open-ended investment companies. Jems Properties Ltd released its latest accounts for the period that ended on February 28, 2022. The company's most recent annual confirmation statement was submitted on September 11, 2023.

The firm owes its success and permanent improvement to two directors, specifically Mark F. and Jane F., who have been managing it for seventeen years.

Executives who have control over the firm are as follows: Mark F. owns 1/2 or less of company shares. Jane F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	494 403	498 828	503 446	506 204	509 179	512 717

Balance Sheet
Current Assets	227 993	227 993	227 990	228 206	227 496	226 372	226 372	226 724	149 483	140 745	134 469	304 183	179 223	177 644
Net Assets Liabilities							512 717	598 582			600 732	606 627	576 455	576 571
Property Plant Equipment								471 623	593 955	595 521	595 430	399 531	399 531	399 531
Cash Bank On Hand								12	2 606	69	793
Debtors	227 987	227 987	227 987	228 201	227 484	226 371		226 712	146 877	140 676	133 676
Other Debtors								226 712	146 877	140 676	133 676
Cash Bank In Hand	6	6	3	5	12	1
Net Assets Liabilities Including Pension Asset Liability	494 403	498 828	503 446	506 204	509 179	512 717
Tangible Fixed Assets	443 567	434 656	425 836	417 319	408 973	400 794
Intangible Fixed Assets		100	100	100	100	100

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-5 597	-1 172	3 446	6 204	9 179	12 717
Shareholder Funds	494 403	498 828	503 446	506 204	509 179	512 717

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2	2
Creditors							114 549	99 865	149 957	139 528	129 267	97 087	2 299	604
Fixed Assets	443 667	434 756	425 936	417 419	409 073	400 894	400 894	471 723	594 055	595 621	595 530
Net Current Assets Liabilities	50 736	64 072	77 510	88 785	100 106	111 823	111 823	126 859	-474	1 217	5 202	207 096	176 924	177 040
Total Assets Less Current Liabilities	494 403	498 828	503 446	506 204	509 179	512 717	512 717	598 582	593 581	596 838	600 732	606 627	576 455	576 571
Accumulated Depreciation Impairment Property Plant Equipment									162	284	375
Increase From Depreciation Charge For Year Property Plant Equipment									162	122	91
Investments Fixed Assets								100	100	100	100
Other Creditors								96 583	149 957	5 655	14 391
Other Investments Other Than Loans								100	100	100	100
Other Taxation Social Security Payable								3 282
Property Plant Equipment Gross Cost								471 623	594 117	595 805
Total Additions Including From Business Combinations Property Plant Equipment									122 494	1 688
Accrued Liabilities										840	450
Number Shares Issued Fully Paid											500 000
Par Value Share			1	1	1	1					1
Profit Loss											3 894
Creditors Due Within One Year Total Current Liabilities	177 257	163 921
Tangible Fixed Assets Cost Or Valuation	443 567	472 731	471 623	471 623	471 623	471 623
Tangible Fixed Assets Depreciation		38 075	45 787	54 304	62 650	70 829
Tangible Fixed Assets Depreciation Charge For Period		8 911
Total Investments Fixed Assets	100	100
Creditors Due Within One Year		163 921	150 480	139 421	127 390	114 549
Intangible Fixed Assets Cost Or Valuation		100	100	100	100	100
Number Shares Allotted			500 000	500 000	500 000	500 000
Share Capital Allotted Called Up Paid		500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Depreciation Charged In Period			8 820	8 517	8 346	8 179

Company staff

Mark F.

Role: Director

Appointed: 11 September 2007

Latest update: 1 April 2024

Mark F.

Role: Secretary

Appointed: 11 September 2007

Latest update: 1 April 2024

Jane F.

Role: Director

Appointed: 11 September 2007

Latest update: 1 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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 2019
End Date For Period Covered By Report	29 February 2020
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 2019
End Date For Period Covered By Report	29 February 2020

Jems Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Mark F.

Jane F.

People with significant control

Mark F.

Jane F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies