Jsm Property Services (UK) Ltd in Bristol, BS16 3SS

Description

Data updated on: 01-11-2023

Jsm Property Services (UK) Ltd was set up as Private Limited Company, located in 11 Bexley Road, Fishponds, Bristol. The head office's zip code is BS16 3SS. This business was set up in 2011. The Companies House Registration Number is 07540967. The enterprise's principal business activity number is 41100 - Development of building projects. Jsm Property Services (UK) Limited filed its account information for the financial period up to 2022-02-28. The most recent annual confirmation statement was filed on 2023-02-24.

Currently, the directors chosen by this specific company include: Jason F. assigned to lead the company in 2011 and Sophie F. assigned to lead the company in 2011.

Executives who control the firm include: Jason F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sophie F. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 036	58 546	69 269	75 477	110 741	177 613

Balance Sheet
Current Assets	41 170	37 519	89 695	95 862	144 288	199 812	292 787	330 411	352 361	332 425	404 536	446 997
Net Assets Liabilities						177 613	257 307	304 433	327 921	319 779	369 416	430 175
Cash Bank In Hand	38 016	37 089	86 732	92 907	121 203
Debtors	3 154	430	2 963	2 955	23 085
Intangible Fixed Assets	52 667	26 334
Net Assets Liabilities Including Pension Asset Liability	35 036	58 546	69 269	75 477	111 668	177 613
Tangible Fixed Assets	2 503	8 150	6 145	4 635	3 791
Trade Debtors			2 963	2 955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 936	58 446	69 169	75 377	110 641
Shareholder Funds	35 036	58 546	69 269	75 477	110 741	177 613

Other Financial Data
Version Production Software									2 020	2 021	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						804	826	849	869	875	880	880
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						32 489	43 000	32 367	29 078	16 814	37 998	43 541
Fixed Assets	55 170	34 484	6 145	4 635	3 791	11 094	8 346	7 238	5 492	5 028	3 743	27 584
Net Current Assets Liabilities	-20 134	25 256	64 353	72 537	108 659	167 323	249 787	298 044	323 298	315 626	366 553	403 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									15	15	15	15
Total Assets Less Current Liabilities	35 036	59 740	70 498	76 404	112 450	178 417	258 133	305 282	328 790	320 654	370 296	431 055
Accruals Deferred Income Within One Year	700	2 713	749	768
Creditors Due Within One Year	61 304	12 263	25 342	23 325	35 629	32 489
Intangible Fixed Assets Aggregate Amortisation Impairment	26 333	52 666	79 000
Intangible Fixed Assets Amortisation Charged In Period		26 333
Intangible Fixed Assets Cost Or Valuation	79 000	79 000	79 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	47 266	562	14 071	1 472
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		1 194	1 229	927	927
Accruals Deferred Income				768	782	804
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 000			367
Tangible Fixed Assets Cost Or Valuation	3 269	11 014	11 014	11 014	11 381
Tangible Fixed Assets Depreciation	766	2 864	4 869	6 379	7 590
Tangible Fixed Assets Depreciation Charged In Period		2 662			1 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		564
Tangible Fixed Assets Disposals		2 255
Taxation Social Security Due Within One Year	13 338	8 988	10 522	21 853

Company staff

Jason F.

Role: Director

Appointed: 24 February 2011

Latest update: 8 February 2024

Sophie F.

Role: Director

Appointed: 24 February 2011

Latest update: 8 February 2024

People with significant control

Jason F.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sophie F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	07 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 November 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Jsm Property Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Sophie F.

People with significant control

Jason F.

Sophie F.

Accounts Documents

Company filings

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