Jlaty Property Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Jlaty Property Ltd may be gotten hold of in Tml House, 1a The Anchorage in Gosport. Its postal code is PO12 1LY. Jlaty Property has been present in this business for the last 18 years. Its reg. no. is 06023167. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-04-30 is the last time the accounts were reported.

Yvette E. is this particular firm's solitary director, that was assigned this position 18 years ago. That company had been supervised by James E. till September 2018. To provide support to the directors, the abovementioned company has been utilizing the skills of Luke E. as a secretary since December 2006.

Executives who have control over the firm are as follows: Yvette E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas T. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	576 686	586 149	650 499	756 789	978 162	1 144 077

Balance Sheet
Cash Bank On Hand							121 691	57 358	15 420	250 709	279 177	305 243	70 412
Current Assets	261 255	273 203	348 800	302 249	528 155	417 598	206 791	57 458	260 309	295 598	324 066	345 518	70 687
Debtors	40 230	6 230	59 230	65 184	72 135	85 100	85 100	100	244 889	44 889	44 889	40 275	275
Net Assets Liabilities							1 196 189	1 186 687	1 410 027	1 476 236	1 613 516	1 745 113	1 756 995
Other Debtors							85 100	100	244 889	44 889	44 889	40 275	275
Property Plant Equipment							1 026 342	1 161 006	1 185 755	1 225 566	1 369 425	1 495 950	1 778 492
Cash Bank In Hand	221 025	266 973	289 570	237 065	456 020	332 498
Net Assets Liabilities Including Pension Asset Liability	576 686	586 149	650 499	756 789	978 162	1 144 077
Tangible Fixed Assets	316 447	316 447	316 447	469 445	468 712	731 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	546 578	556 041	620 391	726 681	948 054	1 046 870
Shareholder Funds	576 686	586 149	650 499	756 789	978 162	1 144 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 688	3 024	3 275	3 464	3 605	3 922	1 974
Additions Other Than Through Business Combinations Property Plant Equipment								186 048				842	283 258
Comprehensive Income Expense							71 563	-9 502
Corporation Tax Payable							3 654	7 587	6 929	7 966	7 729	6 769	2 942
Creditors							5 280	9 651	9 208	10 535	18 249	10 589	6 469
Current Tax For Period										7 966	7 729	6 769	2 940
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										7 564	27 333	24 040	-50
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 112
Disposals Property Plant Equipment													2 548
Increase From Depreciation Charge For Year Property Plant Equipment								336	251	189	141	317	164
Net Current Assets Liabilities	260 239	269 702	334 052	287 344	509 450	412 430	201 511	47 807	251 101	285 063	305 817	334 929	64 218
Other Creditors							1 626	2 064	2 279	2 569	10 299	3 601	3 527
Profit Loss							71 563	-9 502
Property Plant Equipment Gross Cost							1 029 030	1 164 030	1 189 030	1 229 030	1 373 030	1 499 872	1 780 466
Taxation Including Deferred Taxation Balance Sheet Subtotal							31 663	22 126	26 829	34 393	61 726	85 766	85 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities										15 530	35 062	30 809	2 890
Total Assets Less Current Liabilities	576 686	586 149	650 499	756 789	978 162	1 144 077	1 227 852	1 208 813	1 436 856	1 510 629	1 675 242	1 830 879	1 842 710
Total Increase Decrease From Revaluations Property Plant Equipment								-51 048	25 000	40 000	144 000	126 000	-116
Trade Creditors Trade Payables											221	219
Advances Credits Directors						560	560	824	1 007	1 296	6 781	2 111	2 244
Advances Credits Made In Period Directors								264	183	289	5 483	4 669
Creditors Due Within One Year Total Current Liabilities	1 016	3 501
Fixed Assets	316 447	316 447	316 447	469 445	468 712	731 647
Revaluation Reserve	30 008	30 008	30 008	30 008	30 008	97 107
Tangible Fixed Assets Cost Or Valuation	316 447	316 447	316 447	470 421	470 421	733 905
Creditors Due Within One Year		3 501	14 748	14 905	18 705	5 168
Tangible Fixed Assets Additions						196 385
Tangible Fixed Assets Depreciation				976	1 709	2 258
Tangible Fixed Assets Depreciation Charged In Period					733	549
Tangible Fixed Assets Increase Decrease From Revaluations						67 099
Amount Specific Advance Or Credit Directors				535	560	560

Company staff

Luke E.

Role: Secretary

Appointed: 12 December 2006

Latest update: 11 March 2024

Yvette E.

Role: Director

Appointed: 12 December 2006

Latest update: 11 March 2024

People with significant control

Yvette E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James E.

Notified on 6 April 2016

Ceased on 28 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvette E.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 September 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Jlaty Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke E.

Yvette E.

James E.

People with significant control

Yvette E.

Thomas T.

James E.

Yvette E.

Accounts Documents

Company filings

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