Jkr Property Development Limited in Barnsley, S70 2BB

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Jkr Property Development Limited, the company located at 12 Victoria Road, in Barnsley. This means it's been eleven years Jkr Property Development has been in this business, as the company was registered on 2013-11-11. The registration number is 08770045 and the company postal code is S70 2BB. The firm's SIC code is 41100 meaning Development of building projects. Jkr Property Development Ltd reported its latest accounts for the period up to 2022-11-30. Its latest annual confirmation statement was released on 2022-11-11.

Concerning this business, the full extent of director's obligations have so far been met by Richard D. who was designated to this position eleven years ago.

Executives who control this firm include: Richard D. has substantial control or influence over the company. Hazel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola D. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	58 667	144 609	145 324

Balance Sheet
Cash Bank In Hand	318 942	917 943	873 310
Cash Bank On Hand			873 310	1 715 636	1 464 398	1 665 804	1 863 140	1 564 564	1 508 049
Current Assets	1 642 903	1 732 944	1 712 003	1 951 453	1 898 526	1 971 693	1 995 444	1 989 753	2 031 919
Debtors	6 100	3 071	132	8 719	204 102	207 937	132 304	104 602	202 676
Other Debtors					200 000	200 000	100 000	100 000	200 000
Stocks Inventory	1 317 861	811 930	838 561
Total Inventories			838 561	227 098	230 026	97 952		320 587	321 194

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	58 567	144 509	145 224
Shareholder Funds	58 667	144 609	145 324

Other Financial Data
Accrued Liabilities Deferred Income			500	500	500	515	540	560	600
Called Up Share Capital Not Paid			100	100	100	100	100	100	100
Corporation Tax Payable			179	46 324		11 009	9 527	-2 078	8 621
Corporation Tax Recoverable					1 650
Creditors			1 566 679	1 612 824	1 566 782	1 593 005	1 576 140	1 578 765	1 575 318
Creditors Due Within One Year	1 584 236	1 588 335	1 566 679
Net Current Assets Liabilities	58 667	144 609	145 324	338 629	331 744	378 688	419 304	410 988	456 601
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Remaining Borrowings			1 566 000	1 566 000	1 566 000	1 566 000	1 566 000	1 566 000	1 566 000
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					2 352
Profit Loss				193 305
Recoverable Value-added Tax			32	8 619		5 836	880	2 369	430
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	58 667	144 609	145 324	338 629	331 744	378 688	419 304	410 988	456 601
Trade Creditors Trade Payables						15 481	73	14 283	97
Trade Debtors Trade Receivables						2 000	2 000	2 000	2 000
Prepayments Accrued Income						1	29 324	133	146

Company staff

Richard D.

Role: Director

Appointed: 11 November 2013

Latest update: 6 May 2024

People with significant control

Richard D.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Hazel R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	11 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 April 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jkr Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Hazel R.

Nicola D.

Accounts Documents

Company filings

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