Jomar Properties Inc Limited in Wrexham, LL13 7SE

Description

Data updated on: 01-11-2023

This firm is located in Wrexham registered with number: 08096974. The company was set up in the year 2012. The office of the company is situated at 61 Victoria Road . The zip code for this place is LL13 7SE. This enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-05-10.

As stated, the company was created twelve years ago and has been presided over by two directors.

Executives who control the firm include: Pauline L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 817	33 825	56 730	96 703	147 640

Balance Sheet
Cash Bank On Hand					38 119	35 803	13 355	30 118	25 405	14 093	19 405
Current Assets	85 247	108 632	15 866	30 434	38 755	39 353	20 891	35 204	32 978	16 772	22 074
Debtors		1 831	1 757		636	3 550	7 536	5 086	7 573	2 679	2 669
Net Assets Liabilities					147 840	184 313	223 923	258 753	302 333	337 818	363 928
Other Debtors						3 550	3 450	2 350
Property Plant Equipment						1 044 007	1 166 143	1 166 143	1 166 143	1 166 143	1 166 143
Cash Bank In Hand	85 247	106 801	14 109	30 434	38 119
Net Assets Liabilities Including Pension Asset Liability	4 817	33 825	56 730	96 903	147 640

Capital & Reserves
Called Up Share Capital	2	2	2	200
Profit Loss Account Reserve	4 815	33 823	56 728	96 703
Shareholder Funds	4 817	33 825	56 730	96 703	147 640

Other Financial Data
Version Production Software										2 023	2 023
Accrued Liabilities						3 169		2 389
Additions Other Than Through Business Combinations Property Plant Equipment							122 136
Creditors					14 425	37 989	31 723	32 973	31 113	26 247	24 745
Fixed Assets	436 621	436 621	522 121	904 621	1 044 007	1 044 007
Investments Fixed Assets	436 621	436 621	522 121	904 621	1 044 007	1 044 007
Loans From Directors						26 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	17 170	62 524	6 824	18 815	24 330	1 364	-10 832	2 231	1 865	-9 475	-2 671
Other Creditors						264	9 001	9 845			9 093
Prepayments Accrued Income										1 596
Property Plant Equipment Gross Cost						1 044 007	1 166 143	1 166 143	1 166 143	1 166 143	1 166 143
Taxation Social Security Payable						8 556	9 291	8 170	10 223	8 324	6 125
Total Assets Less Current Liabilities	453 793	499 147	528 947	923 436	1 068 337	1 045 371	1 155 311	1 168 374	1 168 008	1 156 668	1 163 472
Trade Creditors Trade Payables							1 431	569	8 890	5 923	6 620
Trade Debtors Trade Receivables							4 086	2 736	7 573	1 083	2 669
Accruals Deferred Income	240	1 020
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Creditors Due After One Year	448 736	464 302	472 217	826 733	920 697
Creditors Due Within One Year	68 077	46 108	9 042	11 619	14 425

Company staff

Pauline L.

Role: Director

Appointed: 07 June 2012

Latest update: 23 February 2024

Andrew L.

Role: Director

Appointed: 07 June 2012

Latest update: 23 February 2024

People with significant control

Pauline L.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew L.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2012-06-07
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 March 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 November 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Jomar Properties Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline L.

Andrew L.

People with significant control

Pauline L.

Andrew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies