Jo Steven Properties Limited in Harpenden, AL5 5TG

Description

Data updated on: 01-11-2023

The firm operates under the name of Jo Steven Properties Limited. It was founded twelve years ago and was registered with 08227278 as its registration number. This head office of this firm is situated in Harpenden. You can reach it at 4 Meadow Walk. The firm's principal business activity number is 68100: Buying and selling of own real estate. 2022-09-30 is the last time the company accounts were filed.

The information that details this specific enterprise's MDs indicates a leadership of two directors: Steven M. and Joanne P. who joined the company's Management Board on Tue, 25th Sep 2012.

Executives who have control over the firm are as follows: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 862	24 050	38 287	90 045	98 616

Balance Sheet
Current Assets	96 333	30 704	199 529	446 072	535 297	502 725	221 675	280 933	262 008	2 355
Net Assets Liabilities					98 616	97 438	105 572	106 997	97 002	99 856
Cash Bank In Hand	333	2 676	199 529	446 072
Debtors		28 028
Net Assets Liabilities Including Pension Asset Liability	-1 862	24 050	38 287	90 045	98 616
Stocks Inventory	96 000
Tangible Fixed Assets	403	302	66

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 962	23 950	38 187	89 945
Shareholder Funds	-1 862	24 050	38 287	90 045	98 616

Other Financial Data
Version Production Software								2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	624	624	624	640
Average Number Employees During Period						1	1
Creditors					-434 437	-406 430	116 641	16 491	9 262	324 681
Fixed Assets	403	302	66			1 743	1 162	581		573 204
Net Current Assets Liabilities	-2 265	23 748	38 221	91 689	100 860	96 295	105 034	264 442	252 746	-322 326
Total Assets Less Current Liabilities	-1 862	24 050	38 287	91 689	100 860	98 038	106 196	265 023	252 746	250 878
Accruals Deferred Income				1 644	2 244
Creditors Due Within One Year	98 598	6 956	161 308	354 383	434 437
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	538
Tangible Fixed Assets Cost Or Valuation	538	538	538	538
Tangible Fixed Assets Depreciation	135	236	472	538
Tangible Fixed Assets Depreciation Charged In Period	135	101	236	66

Company staff

Steven M.

Role: Director

Appointed: 25 September 2012

Latest update: 20 January 2024

Joanne P.

Role: Director

Appointed: 25 September 2012

Latest update: 20 January 2024

People with significant control

Steven C.

Notified on 25 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne C.

Notified on 25 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-25
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	2018-09-30

Jo Steven Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Joanne P.

People with significant control

Steven C.

Joanne C.

Accounts Documents

Company filings

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