Jgb Properties Limited in Berkshire, SL4 3RY

Description

Data updated on: 01-11-2023

Jgb Properties came into being in 2001 as a company enlisted under no 04195204, located at SL4 3RY Berkshire at 79 Imperial Road. It has been in business for twenty three years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The firm's latest annual accounts were submitted for the period up to 2023-04-05 and the most current annual confirmation statement was released on 2023-04-05.

The following company owes its accomplishments and constant progress to a team of two directors, who are Christopher J. and Kenneth B., who have been presiding over it since April 2001. In order to support the directors in their duties, this particular company has been utilizing the skillset of Christopher J. as a secretary for the last twenty three years.

Executives with significant control over the firm are: Kenneth B. owns 1/2 or less of company shares. Christopher J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591 330	599 019	595 448	688 618	648 466	482 710

Balance Sheet
Cash Bank In Hand	22 980	13 733	9 945	31 441	22 858	281 560
Cash Bank On Hand						281 560	168 102	23 275	14 383	53 135	10 735	7 759	464 347
Current Assets	44 603	35 356	28 193	49 689	41 106	319 802	186 350	41 546	32 654	53 135
Debtors	21 623	21 623	18 248	18 248	18 248	38 242	18 248	18 271	18 271
Net Assets Liabilities						482 710	353 916	357 730	387 096	2 808 141	2 811 834	2 845 180	3 104 537
Net Assets Liabilities Including Pension Asset Liability	591 330	599 019	595 448	688 618	648 466	482 710
Other Debtors						19 994		23	23
Property Plant Equipment						2 073 751	2 042 514	2 222 705	2 189 311
Tangible Fixed Assets	2 635 405	2 612 477	2 575 984	2 365 691	2 337 099	2 073 751

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	-208 760	-201 071	-204 642	-111 472	-151 624	-317 380
Shareholder Funds	591 330	599 019	595 448	688 618	648 466	482 710

Other Financial Data
Instalment Debts Falling Due After5 Years	1 990 537	1 896 479
Accumulated Depreciation Impairment Property Plant Equipment						270 068	301 305	332 584	7 360	7 360	7 360	7 360
Average Number Employees During Period							2	2	2	2	1
Bank Borrowings Overdrafts						1 835 000	1 775 000	1 715 000	1 654 727	1 654 727	1 587 501	1 137 501	7 806
Creditors						1 835 000	1 775 000	1 715 000	1 654 727	1 670 601	1 587 501	1 137 501	220 110
Creditors Due After One Year		1 896 479	1 841 267	1 603 280	1 571 849	1 835 000
Creditors Due Within One Year		152 335	167 462	123 482	157 890	75 843
Increase From Depreciation Charge For Year Property Plant Equipment							31 237	31 279	33 394
Net Current Assets Liabilities	-53 538	-116 979	-139 269	-73 793	-116 784	243 959	86 402	-149 975	-147 488	-1 617 466	-74 097	-36 351	244 237
Number Shares Allotted			90	90	90	90
Other Creditors						11 955	36 061	127 611	115 812	14 010	17 332	7 517	7 447
Other Taxation Social Security Payable						-23	-23		420	1 863		25 788	204 856
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 343 819	2 343 819	2 555 289	7 360	7 360	7 360	7 360
Revaluation Reserve	800 000	800 000	800 000	800 000	800 000	800 000
Share Capital Allotted Called Up Paid		90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	2 775 213	2 775 213	2 775 213	2 588 213	2 592 444	2 343 819
Tangible Fixed Assets Depreciation	139 808	162 736	199 229	222 522	255 345	270 068
Tangible Fixed Assets Depreciation Charged In Period			36 493	34 293	33 723	30 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 000		15 750
Tangible Fixed Assets Disposals				187 000		248 625
Tangible Fixed Assets Increase Decrease From Exchange Adjustments					4 231
Total Additions Including From Business Combinations Property Plant Equipment								211 470
Total Assets Less Current Liabilities	2 581 867	2 495 498	2 436 715	2 291 898	2 220 315	2 317 710	2 128 916	2 072 730	2 041 823	3 492 534	5 083 728	4 621 474	3 544 236
Trade Creditors Trade Payables						3 911	3 910	3 910	3 910	1			1
Trade Debtors Trade Receivables						18 248	18 248	18 248	18 248
Additions Other Than Through Business Combinations Investment Property Fair Value Model											47 825
Disposals Investment Property Fair Value Model										240 000		500 000	1 357 826
Fixed Assets	2 635 405	2 612 477							2 189 311	5 110 000	5 157 825	4 657 825	3 299 999
Investment Property									2 189 311	5 110 000	5 157 825	4 657 825	3 299 999
Investment Property Fair Value Model									2 547 929	5 110 000	5 157 825	4 657 825	3 299 999
Provisions For Liabilities Balance Sheet Subtotal										684 393	684 393	638 793	439 699
Creditors Due After One Year Total Noncurrent Liabilities	1 990 537	1 896 479
Creditors Due Within One Year Total Current Liabilities	98 141	152 335
Tangible Fixed Assets Depreciation Charge For Period		22 928

Company staff

Christopher J.

Role: Secretary

Appointed: 05 April 2001

Latest update: 22 April 2024

Christopher J.

Role: Director

Appointed: 05 April 2001

Latest update: 22 April 2024

Kenneth B.

Role: Director

Appointed: 05 April 2001

Latest update: 22 April 2024

People with significant control

Kenneth B.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Christopher J.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	13 February 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	30 January 2014

Jgb Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

Kenneth B.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Kenneth B.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Jgb Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

Kenneth B.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Kenneth B.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016