Jono Thompson Properties Ltd in Sheffield, S10 4LE

Description

Data updated on: 01-11-2023

Jono Thompson Properties came into being in 2017 as a company enlisted under no 10629022, located at S10 4LE Sheffield at 397 Redmires Road. The firm has been in business for 7 years and its current status is active. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Jono Thompson Properties Limited released its latest accounts for the financial year up to 2023/02/28. The most recent annual confirmation statement was released on 2023/02/15.

Presently, this firm is overseen by a solitary director: Jonathan T., who was selected to lead the company on 2017-02-20.

Jonathan T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 254	63 092	100 381	19 679	23 870	43 863
Current Assets	8 254	65 924	107 511	19 679
Debtors		2 832	7 130
Net Assets Liabilities	-1 698	-82 950	22 806	88 293	143 157	216 672
Other Debtors		2 832	7 130
Property Plant Equipment	11 246	8 435	6 326	4 745	3 559	2 669

Other Financial Data
Amount Specific Advance Or Credit Directors	280 937
Amount Specific Advance Or Credit Repaid In Period Directors	280 937
Accumulated Depreciation Impairment Property Plant Equipment	3 749	6 560	8 669	10 250	11 436	12 326
Additions Other Than Through Business Combinations Investment Property Fair Value Model	260 339	717 710
Average Number Employees During Period	1	1
Bank Borrowings		734 750	441 015	316 991	315 934	311 730
Bank Borrowings Overdrafts		734 750	441 015	315 941	311 734	307 530
Creditors	270 000	1 114 750	1 231 015	1 190 941	1 186 734	1 182 530
Fixed Assets	271 585	986 484	1 161 326	1 296 355	1 359 749	1 426 669
Increase From Depreciation Charge For Year Property Plant Equipment	3 749	2 811	2 109	1 581	1 186	890
Investment Property	260 339	978 049	1 155 000	1 291 610	1 356 190	1 424 000
Investment Property Fair Value Model	260 339	978 049	1 155 000	1 291 610	1 356 190	1 424 000
Net Current Assets Liabilities	-3 283	45 316	96 360	2 477	2 887	22 731
Other Creditors	270 000	380 000	790 000	875 000	875 000	875 000
Other Taxation Social Security Payable		1 014
Property Plant Equipment Gross Cost	14 995	14 995	14 995	14 995	14 995
Total Additions Including From Business Combinations Property Plant Equipment	14 995
Total Assets Less Current Liabilities	268 302	1 031 800	1 257 686	1 298 832	1 362 636	1 449 400
Trade Creditors Trade Payables		2 824
Provisions For Liabilities Balance Sheet Subtotal			3 865	19 598	32 745	50 198

Company staff

Jonathan T.

Role: Director

Appointed: 20 February 2017

Latest update: 18 February 2024

People with significant control

Jonathan T.

Notified on 20 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jono Thompson Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

People with significant control

Jonathan T.

Accounts Documents

Company filings

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