Jenstone Properties Limited in Essex, IG1 4TG

Description

Data updated on: 27-08-2023

Situated at 249 Cranbrook Road, Essex IG1 4TG Jenstone Properties Limited was classified as a Private Limited Company and issued a 03503117 Companies House Reg No. The company was founded on 1998-02-03. Jenstone Properties Limited had been on the market for twenty five years. Established as Jenstone, the company used the business name until 2002-05-09, when it got changed to Jenstone Properties Limited.

Emma D. and Lewis D. were the enterprise's directors and were managing the firm for 13 years.

Lewis D. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Jenstone Properties Limited 2002-05-09
Jenstone Limited 1998-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency
Net Worth	-280 822	2

Balance Sheet
Cash Bank On Hand			601	2 835	1 425	3 602	12 115		3 528
Current Assets	1 368 835	2 640 217	941 827	2 191 742	27 754	28 627	12 780	1 353	6 255
Debtors	1 368 835	2 640 217	941 226	2 188 907	26 329	25 025	665	1 353	2 727
Other Debtors		1 359 110	8 432	124 902	25	537	665	1 353	2 727
Property Plant Equipment		5 943	4 456	429	845	1 210	907	737	553
Tangible Fixed Assets	12 690	5 943

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-100 824
Shareholder Funds	-280 822	2

Other Financial Data
Accrued Liabilities Deferred Income		649 430	356 960	145 970	143 969	143 906	142 360	2 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment		32 651	34 137	16 339	16 621	17 024	17 326	17 496	17 680
Additions Other Than Through Business Combinations Property Plant Equipment					698	767
Amounts Owed By Group Undertakings			931 224	2 062 634
Amounts Owed By Other Related Parties Other Than Directors			2 608 866
Amounts Owed By Parent Entities			931 224
Amounts Owed By Related Parties			931 224	2 058 138
Amounts Owed To Associates Joint Ventures Participating Interests			639 341	1 989 261
Amounts Owed To Group Undertakings		1 875 867			17 698	62 993	62 744	201 948
Amounts Owed To Related Parties		1 965 455	639 341	1 989 261	17 698
Average Number Employees During Period					4	2
Balances Amounts Owed To Related Parties					17 698	62 993	62 744	201 948
Bank Borrowings Overdrafts		1 965
Corporation Tax Payable		22 668	83 141	43 091
Corporation Tax Recoverable		525	525	525	25 867	24 488
Creditors		2 646 158	945 324	2 191 579	162 563	206 899	205 104	207 088	3 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 486	143	282	403	302	170	184
Key Management Personnel Compensation Total					83 776
Net Current Assets Liabilities	-293 512	-5 941	-3 497	163	-134 809	-178 272	-192 324	-205 735	2 755
Number Shares Issued Fully Paid				2
Other Creditors		89 589	277	6 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 941
Other Disposals Property Plant Equipment				21 825
Other Taxation Social Security Payable		6 639	6 831	6 814	896
Par Value Share		1		1
Prepayments Accrued Income		1 280 582	1 045	846	437
Property Plant Equipment Gross Cost		38 593	38 593	16 768	17 466	18 234	18 233	18 233
Total Assets Less Current Liabilities	-280 822	2	959	592	-133 964	-177 062	-191 417	-204 998	3 308
Trade Creditors Trade Payables								2 640
Creditors Due Within One Year	1 662 347	2 646 158
Number Shares Allotted		2
Other Reserves	-180 000
Share Capital Allotted Called Up Paid	2	2

Company staff

Emma D.

Role: Director

Appointed: 30 November 2010

Latest update: 3 February 2024

Emma D.

Role: Secretary

Appointed: 04 February 1998

Latest update: 3 February 2024

Lewis D.

Role: Director

Appointed: 04 February 1998

Latest update: 3 February 2024

People with significant control

Lewis D.

Notified on 5 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jenstone Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

Emma D.

Lewis D.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Lewis D.

Accounts Documents

Company filings

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