Jna Property Limited in Marlow, SL7 1BW

Description

Data updated on: 01-11-2023

Jna Property is a company with it's headquarters at SL7 1BW Marlow at 14 Claremont Road. This enterprise was formed in 2006 and is established under the identification number 05737058. This enterprise has been on the UK market for eighteen years now and its last known state is active. The name is Jna Property Limited. This business's previous clients may remember this company also as Jna Investments, which was in use up till May 12, 2006. This business's registered with SIC code 68320 which stands for Management of real estate on a fee or contract basis. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-09.

In order to meet the requirements of its clients, this specific limited company is continually improved by a unit of three directors who are Tom E., Ian N. and John A.. Their mutual commitment has been of critical importance to the limited company since March 2006. To help the directors in their tasks, this limited company has been using the skills of John A. as a secretary for the last 18 years.

Previous company's names
Jna Property Limited 2006-05-12
Jna Investments Limited 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	342 840	342 840	342 840	342 840	342 840	25

Balance Sheet
Cash Bank On Hand									189 501	191 635	141 733	204 970	314 037
Current Assets								25	286 624	242 092	259 012	386 496	693 179
Debtors	367 368	342 840	342 840	342 840	342 840	25	25	25	97 123	50 457	117 279	181 526	379 142
Other Debtors									5 565	6 440	9 021	12 530	1 475
Property Plant Equipment										2 070	1 035
Net Assets Liabilities											150 022	222 183	267 906
Net Assets Liabilities Including Pension Asset Liability	342 840	342 840

Capital & Reserves
Called Up Share Capital	25	25	25	25	25	25
Profit Loss Account Reserve	342 815	342 815	342 815	342 815	342 815
Shareholder Funds	342 840	342 840	342 840	342 840	342 840	25

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 035	2 070	3 105
Amounts Owed By Related Parties						25	25	25
Average Number Employees During Period									8	8	7	5	4
Corporation Tax Payable									57 822	65 969
Creditors									209 926	109 538	110 025	32 500	22 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases									44 000	22 000	17 500	17 750	29 500
Increase From Depreciation Charge For Year Property Plant Equipment										1 035	1 035	1 035
Net Current Assets Liabilities						25	25	25	76 698	132 554	148 987	254 683	290 406
Number Shares Issued Fully Paid								250			100	100	100
Other Creditors									119 553	8 667	3 355	6 508	280 082
Other Taxation Social Security Payable									27 672	84 107	75 900	97 168	79 887
Par Value Share		0	0	0	0	10		10			1	1	1
Property Plant Equipment Gross Cost										3 105	3 105	3 105
Total Additions Including From Business Combinations Property Plant Equipment										3 105
Total Assets Less Current Liabilities					342 840	25			76 698	134 624	150 022	254 683	290 406
Trade Creditors Trade Payables									4 879	16 764	30 770	18 137	32 804
Trade Debtors Trade Receivables									91 558	44 017	103 908	120 521	71 442
Bank Borrowings Overdrafts												32 500	22 500
Dividends Paid											192 000	198 000	156 000
Profit Loss											207 398	270 161	201 723
Creditors Due Within One Year	24 528
Number Shares Allotted	250	250	250	250	250	250
Share Capital Allotted Called Up Paid					25	25
Value Shares Allotted	25	25	25	25	25

Company staff

Tom E.

Role: Director

Appointed: 15 March 2006

Latest update: 20 March 2024

Ian N.

Role: Director

Appointed: 14 March 2006

Latest update: 20 March 2024

John A.

Role: Secretary

Appointed: 14 March 2006

Latest update: 20 March 2024

John A.

Role: Director

Appointed: 14 March 2006

Latest update: 20 March 2024

People with significant control

Jones Norris Adams Ltd

Address: 40 Lady Somerset Road, London, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 03752857

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 April 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

Jna Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom E.

Ian N.

John A.

John A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jones Norris Adams Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode