Jsj Properties Limited in Basildon, SS14 3BB

Description

Data updated on: 01-11-2023

Jsj Properties came into being in 2000 as a company enlisted under no 03994869, located at SS14 3BB Basildon at 900, Cornwallis House. The company has been in business for 24 years and its current state is active. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the accounts were reported.

This limited company owes its well established position on the market and constant progress to a team of two directors, namely Samantha B. and Jillian B., who have been guiding the company since 2000. Moreover, the managing director's responsibilities are often supported by a secretary - Jillian B., who was officially appointed by this limited company 24 years ago.

Executives who control the firm include: Jillian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 361	156 894	161 759	167 359	176 713	180 608

Balance Sheet
Cash Bank On Hand						3 248			1 316	6 883	339	6 543	369 028
Current Assets	758	6 780	10 873	14 611	24 806	6 954	9 830	12 187	20 355	29 513	35 426	41 024	442 554
Debtors	758	6 780	10 873	14 611	17 964	3 706	8 931	11 466	18 318	21 850	35 087	34 481	73 526
Net Assets Liabilities						180 608	387 668	358 440	366 473	376 098	383 109	387 392	382 830
Property Plant Equipment						280 509	540 432	500 368	500 312	500 266	500 226	500 192
Cash Bank In Hand					6 842	3 248
Net Assets Liabilities Including Pension Asset Liability	21 361	156 894	161 759	167 359	176 713	180 608
Tangible Fixed Assets	153 128	280 975	280 828	280 704	280 599	280 509

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	21 358	28 872	33 737	39 337	48 691	52 586
Shareholder Funds	21 361	156 894	161 759	167 359	176 713	180 608

Other Financial Data
Accrued Liabilities						20 924	17 079	17 867	17 107	16 322	15 799	17 721	9 240
Accumulated Depreciation Impairment Property Plant Equipment						2 309	2 386	2 450	2 506	2 552	2 592	2 626
Additional Provisions Increase From New Provisions Recognised								-9 071	425
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							388	1 170
Corporation Tax Payable						681	1 391	413	1 997	2 269	1 654	1 013	50 484
Creditors						85 250	85 250	85 250	85 250	85 250	85 250	85 250	59 724
Deferred Tax Liabilities							58 486	49 415	49 840			49 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 644
Disposals Property Plant Equipment													500 000
Increase From Depreciation Charge For Year Property Plant Equipment							77	64	56	46	40	34	18
Net Current Assets Liabilities	-46 517	-38 831	-33 819	-28 095	-18 636	-14 651	-9 028	-7 263	1 251	10 922	17 973	22 290	382 830
Number Shares Issued Fully Paid							3	3	3	3	3	3	3
Other Increase Decrease In Net Deferred Tax Liability													-49 840
Other Remaining Borrowings						85 250	85 250	85 250	85 250	85 250	85 250	85 250
Par Value Share				1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 074	8 931	11 466	18 318	21 850	35 087	34 481	73 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						632	899	721	721	780
Profit Loss							5 546	-29 228	8 033	9 625	7 011	4 283	293 617
Property Plant Equipment Gross Cost						282 818	542 818	502 818	502 818	502 818	502 818	500 000
Provisions							58 486	49 415	49 840	49 840	49 840	49 840
Provisions For Liabilities Balance Sheet Subtotal							58 486	49 415	49 840	49 840	49 840	49 840
Total Assets Less Current Liabilities	106 611	242 144	247 009	252 609	261 963	265 858	531 404	493 105	501 563	511 188	518 199	522 482	382 830
Total Increase Decrease From Revaluations Property Plant Equipment							260 000	-40 000
Creditors Due After One Year	85 250	85 250	85 250	85 250	85 250	85 250
Creditors Due Within One Year	47 275	45 611	44 692	42 706	43 442	21 605
Fixed Assets	153 128	280 975	280 828	280 704	280 599	280 509
Non-instalment Debts Due After5 Years	85 250	85 250	85 250	85 250	85 250	85 250
Number Shares Allotted				3	3	3
Revaluation Reserve		128 019	128 019	128 019	128 019	128 019
Secured Debts	85 250	85 250	85 250	85 250	85 250	85 250
Share Capital Allotted Called Up Paid			3	3	3	3
Tangible Fixed Assets Cost Or Valuation	154 799	282 818	282 818	282 818	282 818	282 818
Tangible Fixed Assets Depreciation	1 671	1 843	1 990	2 114	2 219	2 309
Tangible Fixed Assets Depreciation Charged In Period		172	147	124	105	90
Tangible Fixed Assets Increase Decrease From Revaluations		128 019