J.r.s. Properties Limited in Essex, IG2 6SU

Description

Data updated on: 01-11-2023

J.r.s. Properties Limited has been on the local market for twenty three years. Registered with number 04250254 in the year 2001, the company is located at 603-605 Cranbrook Road, Essex IG2 6SU. This firm's SIC code is 43390 which stands for Other building completion and finishing. 2023-07-31 is the last time the company accounts were reported.

At present, this specific limited company is governed by a solitary director: Joga S., who was appointed twenty three years ago. To provide support to the directors, this particular limited company has been utilizing the expertise of Rajwant S. as a secretary since July 2001.

Executives who have control over the firm are as follows: Joga S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajwant S. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	453 016	548 484

Balance Sheet
Cash Bank In Hand	55 794	34 921
Cash Bank On Hand		34 921	55 708	499 660	69 196	107 748	191 611	51 054	44 874
Current Assets	181 794	160 921	181 708	625 660	195 196	233 748	317 611	177 054	170 874
Property Plant Equipment		1 381 490	1 380 795	1 380 275	1 379 885	1 379 592	1 380 144	1 386 788
Stocks Inventory	126 000	126 000
Tangible Fixed Assets	1 382 415	1 381 490
Total Inventories		126 000	126 000	126 000	126 000	126 000	126 000	126 000	126 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	452 016	547 484
Shareholder Funds	453 016	548 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 620	12 315	12 835	13 225	13 518	13 994	16 685	9 961
Bank Borrowings Overdrafts		69 211	8 505
Corporation Tax Payable		24 098	23 534	46 003	19 590	11 592	15 172	15 234	19 578
Creditors		993 927	933 579	1 188 317	689 336	684 472	703 653	504 154	426 708
Creditors Due Within One Year	1 111 193	993 927
Increase From Depreciation Charge For Year Property Plant Equipment			695	520	390	293	476	2 691	2 247
Net Current Assets Liabilities	-929 399	-833 006	-751 871	-562 657	-494 140	-450 724	-386 042	-327 100	-255 834
Number Shares Allotted		1 000
Other Creditors		1 710	1 710	1 710	1 710	1 710	1 710	1 710	1 710
Other Remaining Borrowings		14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Par Value Share		1
Property Plant Equipment Gross Cost		1 393 110	1 393 110	1 393 110	1 393 110	1 393 110	1 394 138	1 403 473	1 378 715
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 393 110
Tangible Fixed Assets Depreciation	10 695	11 620
Tangible Fixed Assets Depreciation Charged In Period		925
Total Additions Including From Business Combinations Property Plant Equipment							1 028	9 335	914
Total Assets Less Current Liabilities	453 016	548 484	628 924	817 618	885 745	928 868	994 102	1 059 688	1 129 621
Trade Creditors Trade Payables		126 000	126 000	126 000	126 000	126 000	126 000	126 000	126 000

Company staff

Rajwant S.

Role: Secretary

Appointed: 11 July 2001

Latest update: 23 March 2024

Joga S.

Role: Director

Appointed: 11 July 2001

Latest update: 23 March 2024

People with significant control

Joga S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajwant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

J.r.s. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajwant S.

Joga S.

People with significant control

Joga S.

Rajwant S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies