Jk Sons Properties Limited in Hemel Hempstead, HP3 8EX

Description

Data updated on: 01-11-2023

Jk Sons Properties came into being in 2014 as a company enlisted under no 09245987, located at HP3 8EX Hemel Hempstead at 18 Flatfield Road. The company has been in business for 10 years and its state is active. The firm's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. Its most recent financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-06-11.

The knowledge we have describing this particular firm's executives suggests a leadership of two directors: Idris J. and Jamil H. who joined the company's Management Board on September 1, 2015 and October 2, 2014.

Jamil H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-5 822	-7 561

Balance Sheet
Cash Bank On Hand		32 397	23 122	3 578	483	14 372	124 203	16 007
Current Assets	374 690	406 101	405 816	402 214	420 891	446 949	124 203	16 007
Debtors	1 610	1 610
Net Assets Liabilities		-7 561	-8 686	-12 269	-20 217	-17 743	316 003	318 487
Other Debtors		1 610
Property Plant Equipment				430	1 304	869	1 079	1 592
Total Inventories		372 094	382 694	398 636	420 408	432 577
Cash Bank In Hand	986	32 397
Net Assets Liabilities Including Pension Asset Liability	-5 822	-7 561
Stocks Inventory	372 094	372 094

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-6 022	-7 761
Shareholder Funds	-5 822	-7 561

Other Financial Data
Accrued Liabilities Deferred Income			450	451	400	400	400	399
Accumulated Depreciation Impairment Property Plant Equipment					435	870	1 520	2 271
Additions Other Than Through Business Combinations Investment Property Fair Value Model							985 662	655 004
Amounts Owed To Group Undertakings Participating Interests			85 000	85 000	85 000	55 700	140 700	85 000
Balances Amounts Owed By Related Parties			-85 000	-85 000	-85 000	-85 000	-85 000
Balances Amounts Owed To Related Parties		165 712	199 852
Bank Borrowings Overdrafts							329 324	790 539
Corporation Tax Payable							1 289
Creditors		247 950	329 502	329 913	357 412	380 561	1 112 364	866 662
Finished Goods Goods For Resale			382 694	398 636	420 408	432 577
Fixed Assets				430	1 304	869	1 304 164	1 959 681
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							317 423
Increase Decrease In Depreciation Impairment Property Plant Equipment					435	435	650	751
Increase From Depreciation Charge For Year Property Plant Equipment					435	435	650	751
Investment Property							1 303 085	1 958 089
Investment Property Fair Value Model							1 303 085	1 958 089
Loans From Directors			199 852	200 262	227 812	250 961	567 811	650 311
Net Current Assets Liabilities	154 145	158 151	132 014	72 301	63 479	66 388	-988 161	-850 655
Other Creditors		247 950	273 802	129 200	129 200	73 500	72 840	129 200
Property Plant Equipment Gross Cost				430	1 739	1 739	2 599	3 863
Taxation Social Security Payable							1 289	1 752
Total Additions Including From Business Combinations Property Plant Equipment				430	1 309		860	1 264
Total Assets Less Current Liabilities	154 145	158 151	132 014	72 731	64 783	67 257	645 327	1 109 026
Creditors Due After One Year	159 967	165 712
Creditors Due Within One Year	220 545	247 950
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200

Company staff

Idris J.

Role: Director

Appointed: 01 September 2015

Latest update: 23 March 2024

Jamil H.

Role: Director

Appointed: 02 October 2014

Latest update: 23 March 2024

People with significant control

Jamil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Jk Sons Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idris J.

Jamil H.

Khalid C.

People with significant control

Jamil H.

Accounts Documents

Company filings

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