Jrk Properties Limited in York, YO32 9GZ

Description

Data updated on: 01-11-2023

Jrk Properties Limited is established as Private Limited Company, located in Triune Court Monks Cross Drive, Huntington in York. The company's zip code YO32 9GZ. This enterprise has been prospering nineteen years in the United Kingdom. The company's registered no. is 05578488. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022/12/31 is the last time account status updates were filed.

When it comes to the following company, a number of director's obligations up till now have been performed by Karen R. and William R.. As for these two individuals, William R. has supervised company the longest, having become a part of officers' team on 2005.

Executives who control the firm include: Rebecca R. has substantial control or influence over the company owns 1/2 or less of company shares. Benjamin R. has substantial control or influence over the company owns 1/2 or less of company shares. John R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 818 079	1 827 337

Balance Sheet
Cash Bank On Hand			435 769	69 959	86 019	45 350	62 657	347 801	11 739
Current Assets	1 005 121	1 018 423	1 079 353	571 352	547 056	476 876	490 468	347 964	11 739
Debtors	164 556	176 817	18 584	4 893	57 679	431 526	427 811	163
Net Assets Liabilities			2 025 454	1 683 332	1 658 507
Other Debtors			18 584	4 893	53 700	431 526	427 811	163
Property Plant Equipment			2 290	43 223	32 109	22 857	17 918	13 274	9 606
Total Inventories			625 000	496 500	385 000
Cash Bank In Hand	20 565	21 606
Net Assets Liabilities Including Pension Asset Liability	1 818 079	1 827 337
Stocks Inventory	820 000	820 000
Tangible Fixed Assets	1 012 069	1 009 441

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	314 471	323 729
Shareholder Funds	1 818 079	1 827 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			37 013	51 597	62 711	73 172	48 033	52 677	56 345
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts			99 896	70 940	41 748		20 000
Comprehensive Income Expense			340 934	72 884
Corporation Tax Payable			55 725	8 167	7 154
Creditors			99 896	70 940	41 748	17 026	37 120	16 438	24 890
Fixed Assets	1 045 076	1 040 534	1 131 151	1 224 448	1 189 743	1 193 896	1 236 792	1 365 154	1 700 305
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			107 333
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							18 000
Increase From Depreciation Charge For Year Property Plant Equipment				14 584	11 114	11 623	5 811	4 644	3 668
Investment Property			145 096	145 096	130 000	165 000	183 000	183 000	183 000
Investment Property Fair Value Model					130 000	165 000	183 000	183 000
Investments					986 379	1 006 039	1 035 874	1 168 880	1 507 699
Investments Fixed Assets	33 007	31 093	983 765	1 036 129	1 027 634	1 006 039	1 035 874	1 168 880	1 507 699
Investments In Group Undertakings Participating Interests					986 378	1 006 038	848 831	855 308	835 520
Net Current Assets Liabilities	928 029	916 587	994 657	529 824	510 512	459 850	453 348	331 526	-13 151
Number Shares Issued Fully Paid				1 000
Other Creditors			11 532	16 307	8 693	5 026	2 635	3 097	3 609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 950
Other Disposals Property Plant Equipment							31 410
Other Investments Other Than Loans					1	1	187 043	313 572	672 179
Other Taxation Social Security Payable				340	9 950	12 000	14 485	13 341	21 281
Par Value Share		1		1
Profit Loss			233 601	72 884
Property Plant Equipment Gross Cost			39 303	94 820	93 658	96 029	65 951	65 951
Provisions For Liabilities Balance Sheet Subtotal			458
Total Additions Including From Business Combinations Property Plant Equipment				55 517		2 371	1 332
Total Assets Less Current Liabilities	1 973 105	1 957 121	2 125 808	1 754 272	1 700 255	1 653 746	1 690 140	1 696 680	1 687 154
Creditors Due After One Year	153 402	128 633
Creditors Due Within One Year	77 092	101 836
Number Shares Allotted		1 000
Provisions For Liabilities Charges	1 624	1 151
Revaluation Reserve	3 608	3 608
Secured Debts	183 530	156 133
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	1 499 000	1 499 000
Tangible Fixed Assets Additions		108
Tangible Fixed Assets Cost Or Valuation	1 040 685	1 040 793
Tangible Fixed Assets Depreciation	28 616	31 352
Tangible Fixed Assets Depreciation Charged In Period		2 736
Amount Specific Advance Or Credit Directors	146 295	167 550