J.j.p. Properties Limited in London, W4 1TZ

Description

Data updated on: 01-11-2023

J.j.p. Properties Limited could be gotten hold of in 21 Priory Avenue, Chiswick in London. The company's post code is W4 1TZ. J.j.p. Properties has been present in this business since it was established on 1997-06-11. The company's Companies House Registration Number is 03384673. This enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023/06/30 is the last time when the accounts were reported.

For this specific limited company, all of director's obligations have so far been met by John P. who was arranged to perform management duties in 1997 in June. In order to support the directors in their duties, the limited company has been using the skills of Paul G. as a secretary since the appointment on 1997-06-11.

Paul G. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400 740	430 505	483 470	500 491	567 399	605 005

Balance Sheet
Cash Bank In Hand	128 835	88 173	159 714	207 287	237 818	275 637
Cash Bank On Hand						275 637	319 681	373 019	84 245	137 260	215 079	151 675	208 793
Current Assets	133 684	88 173	159 714	208 551	241 317	279 136	323 330	377 251	87 202	137 260
Debtors	4 849			1 264	3 499	3 499	3 649	4 232	2 957
Net Assets Liabilities						605 005	645 574	693 151	711 225	749 153	836 567	1 070 545	1 152 072
Net Assets Liabilities Including Pension Asset Liability	400 740	430 505	483 470	500 491	567 399	605 005
Other Debtors						3 499	3 649	4 232	2 957
Property Plant Equipment						1 312 063	1 310 606	1 310 419	1 310 521	1 309 038	1 305 959	1 231 418
Tangible Fixed Assets	1 260 139	1 326 216	1 319 539	1 315 753	1 312 205	1 312 063

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	400 736	430 501	483 466	500 487	567 395	605 001
Shareholder Funds	400 740	430 505	483 470	500 491	567 399	605 005

Other Financial Data
Accrued Liabilities												600
Accumulated Depreciation Impairment Property Plant Equipment						81 934	86 562	91 127	95 727	99 833	102 912	105 221	106 953
Average Number Employees During Period											1	1	1
Bank Borrowings Overdrafts											513	2 225
Corporation Tax Payable						11 436	15 266	17 779	16 408	35 035	21 227	48 330	22 797
Creditors						962 000	962 000	962 000	649 979	649 979	649 979	249 979	36 428
Creditors Due After One Year	962 000	962 000	962 000	962 000	962 000	962 000
Creditors Due Within One Year	31 083	21 884	33 783	61 813	24 123	24 194
Dividends Paid							20 000	28 000		40 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 628	4 565	4 600	4 106	3 079	2 309	1 732
Net Current Assets Liabilities	102 601	66 289	125 931	146 738	217 194	254 942	296 968	344 732	50 683	90 094	180 587	89 106	172 365
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4	4
Other Creditors						3 758	1 452	4 452	1 452	3 601	3 601	3 601	3 761
Other Remaining Borrowings						962 000	962 000	962 000	649 979	649 979	649 979	249 979	249 979
Other Taxation Social Security Payable						9 000	9 000	9 000	7 750	6 000	6 000	4 250	3 500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							60 569	75 577		77 928
Property Plant Equipment Gross Cost						1 393 997	1 397 168	1 401 546	1 406 248	1 408 871	1 408 871	1 336 639
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		75 909	928	2 557	1 613	4 971
Tangible Fixed Assets Cost Or Valuation	1 308 019	1 383 928	1 384 856	1 387 413	1 389 026	1 393 997
Tangible Fixed Assets Depreciation	47 880	57 712	65 317	71 660	76 821	81 934
Tangible Fixed Assets Depreciation Charged In Period		9 832	7 605	6 343	5 161	5 113
Total Additions Including From Business Combinations Property Plant Equipment							3 171	4 378	4 702	2 623
Total Assets Less Current Liabilities	1 362 740	1 392 505	1 445 470	1 462 491	1 529 399	1 567 005	1 607 574	1 655 151	1 361 204	1 399 132	1 486 546	1 320 524	1 402 051
Disposals Property Plant Equipment												72 232

Company staff

Paul G.

Role: Secretary

Appointed: 11 June 1997

Latest update: 12 February 2024

John P.

Role: Director

Appointed: 11 June 1997

Latest update: 12 February 2024

People with significant control

Paul G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 February 2013
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 November 2013

J.j.p. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

John P.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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J.j.p. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

John P.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012