Jhk Property Services Limited in Melton Mowbray, LE13 0UJ

Description

Data updated on: 01-11-2023

Jhk Property Services Limited was set up as Private Limited Company, that is registered in Parkdene, Wilton Road, Melton Mowbray. The zip code LE13 0UJ. This business has been prospering ten years on the British market. The firm's reg. no. is 09182554. The company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to August 31, 2022 and the most current annual confirmation statement was filed on August 19, 2023.

Concerning this particular limited company, all of director's duties have so far been fulfilled by James K. who was assigned to lead the company in 2014.

James K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 659	1 480

Balance Sheet
Current Assets	36 952	28 970	13 896	10 478	9 321	4 230	4 707	3 924	123
Cash Bank In Hand	36 952	28 970
Net Assets Liabilities Including Pension Asset Liability	4 659	1 480
Tangible Fixed Assets	143 227	143 051

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 657	1 478
Shareholder Funds	4 659	1 480

Other Financial Data
Total Fixed Assets Cost Or Valuation	143 462	143 286
Total Fixed Assets Depreciation	235	235
Total Fixed Assets Disposals		-176
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 200	630	660	720	1 506	1 626	1 722
Average Number Employees During Period							1	1	1
Creditors		169 341	163 590	159 442	153 400	147 790	150 145	149 279	143 498
Depreciation Amortisation Impairment Expense			132	99	75	56	316
Fixed Assets	143 227	143 051	142 919	142 820	142 745	142 689	143 472	143 245	143 065
Net Current Assets Liabilities	-138 568	-141 571	-149 694	-148 964	-144 079	-143 560	-145 438	-145 355	-143 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									96
Profit Loss			-9 455	1 231	4 780	403	-1 881
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-415
Total Assets Less Current Liabilities	4 659	1 480	-6 775	-6 144	-1 334	-871	-1 966	-2 110	-214
Turnover Revenue			2 794	9 946	10 926	10 436	10 791
Creditors Due Within One Year Total Current Liabilities	175 520	170 541
Tangible Fixed Assets Cost Or Valuation	143 462	143 286
Tangible Fixed Assets Depreciation	235	235
Tangible Fixed Assets Disposals		-176
Creditors Due Within One Year	175 520
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	143 462
Tangible Fixed Assets Depreciation Charged In Period	235

Company staff

James K.

Role: Director

Appointed: 19 August 2014

Latest update: 9 March 2024

People with significant control

James K.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Jhk Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

People with significant control

James K.

Accounts Documents

Company filings

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