Johnson Harper Properties Limited in West Midlands, B73 5HU

Description

Data updated on: 01-11-2023

Johnson Harper Properties Limited can be found at 573 Chester Road, Sutton Coldfield in West Midlands. The firm postal code is B73 5HU. Johnson Harper Properties has been present in this business for the last twenty one years. The firm registered no. is 04634649. The enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Johnson Harper Properties Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Fri, 13th Jan 2023.

Our data detailing the company's members reveals the existence of two directors: Michael H. and Sandra J. who were appointed to their positions on 2003-01-15.

Michael H. is the individual who controls 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	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	93 452	62 589	81 859	88 841	95 577	103 682

Balance Sheet
Cash Bank In Hand	26 358	16 291	5 955	9 865	16 540	5 475
Cash Bank On Hand						5 475	14 826	17 860	19 754	21 641	21 269	365 777	156 080
Current Assets	26 358	26 291	5 955							21 641	22 083	365 777
Debtors	0	10 000									814
Net Assets Liabilities						129 849	118 066	119 283	120 504	121 721	134 932	154 920
Tangible Fixed Assets		300 000	300 000	300 000	300 000	300 000
Other Debtors											814
Net Assets Liabilities Including Pension Asset Liability	93 452	62 589

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 156	-23 707	-4 437	2 545	9 281	17 386
Shareholder Funds	93 452	62 589	81 859	88 841	95 577	103 682

Other Financial Data
Average Number Employees During Period							3	3	3	3	3		2
Creditors						201 793	222 927	224 744	225 417	226 087	213 318	210 857	51 629
Creditors Due Within One Year		263 702	224 096	221 024	220 963	201 793
Investment Property						328 000	328 000	328 000	328 000	328 000	328 000
Investment Property Fair Value Model						328 000		328 000	328 000	328 000	328 000
Net Current Assets Liabilities	-206 548	-237 411	-218 141	-211 159	-204 423	-196 318	-208 101	-206 884	-205 663	-204 446	-191 235	154 920	104 451
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						199 766	219 766	219 767	220 439	221 111	208 343	202 829	51 629
Other Taxation Social Security Payable						2 026	3 160	4 977	4 978	4 977	4 976	8 028
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 833	1 833	1 833	1 833	1 833	1 833
Revaluation Reserve	85 296	85 296	85 296	85 296	85 296	85 296
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		300 000	300 000	300 000	300 000
Total Assets Less Current Liabilities	93 452	62 589	81 859	88 841	95 577	131 682	119 899	121 116	122 337	123 554	136 765	154 920	104 451
Trade Creditors Trade Payables						1	1			-1	-1
Advances Credits Directors	110 816	126 333	106 333	106 333	106 333
Advances Credits Made In Period Directors		10 000	20 000
Advances Credits Repaid In Period Directors		25 517
Disposals Investment Property Fair Value Model												328 000
Creditors Due Within One Year Total Current Liabilities	232 906	263 702
Fixed Assets	300 000	300 000
Investment Properties	300 000	300 000
Investment Properties Cost Or Valuation	300 000	300 000