Jp Property Company Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Jp Property Company Limited with the registration number SC282215 has been in this business field for nineteen years. This particular Private Limited Company can be contacted at 4d Auchingramont Road, , Hamilton and company's area code is ML3 6JT. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent financial reports detail the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Thursday 16th February 2023.

Regarding this limited company, all of director's tasks have so far been executed by John P. who was designated to this position 5 years ago. The following limited company had been managed by John P. until 2019.

John P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 382	84 442	72 730	144 899	809 570	359 074
Current Assets	614 282	636 342	74 630	147 674	812 345	523 899
Debtors	551 900	551 900	1 900	2 775	2 775	164 825
Net Assets Liabilities	1 139 225	1 411 704	1 745 772	2 167 160	4 127 585	7 022 437
Other Debtors	551 900	551 900	1 900	2 775	2 775	164 825
Property Plant Equipment	2 726 969	4 039 197	6 964 167	6 734 187	6 588 402	7 423 712

Other Financial Data
Accrued Liabilities	925	930	990	1 775	1 030	1 260
Accumulated Depreciation Impairment Property Plant Equipment	188 289	277 029	416 592	555 057	700 842	866 649
Corporation Tax Payable	56 649	84 966	98 169	118 657	202 388	136 176
Creditors	2 202 026	3 262 815	928 900	958 118	902 024	345 576
Increase From Depreciation Charge For Year Property Plant Equipment		88 740	147 615	145 785	145 785	165 807
Net Current Assets Liabilities	-1 587 744	-2 626 473	-4 288 985	-3 608 909	-1 558 793	-1 040 699
Other Creditors	1 595 000
Property Plant Equipment Gross Cost	2 915 258	4 316 226	7 380 759	7 289 244	7 289 244	8 290 361
Provisions For Liabilities Balance Sheet Subtotal		1 020	510
Total Additions Including From Business Combinations Property Plant Equipment		1 400 968	3 077 952			1 001 117
Total Assets Less Current Liabilities	1 139 225	1 412 724	2 675 182	3 125 278	5 029 609	7 368 013
Bank Borrowings			976 300	1 005 518	959 424	402 976
Bank Borrowings Overdrafts			47 400	47 400	57 400	57 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 052	7 320
Disposals Property Plant Equipment			13 419	91 515
Fixed Assets					6 588 402	8 408 712
Investments Fixed Assets						985 000
Other Investments Other Than Loans						985 000
Trade Creditors Trade Payables						1 012

Company staff

John P.

Role: Director

Appointed: 06 March 2019

Latest update: 2 March 2024

People with significant control

John P.

Notified on 6 March 2019

Nature of control:

over 3/4 of shares

John P.

Notified on 1 July 2016

Ceased on 6 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Jp Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Mandy P.

John P.

People with significant control

John P.

John P.

Accounts Documents

Company filings

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