Jsv Properties Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

Jsv Properties began its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09790503. This firm has operated for nine years and it's currently active. This company's registered office is situated in Hillingdon at 1 Agincourt Villas. You could also find this business utilizing the postal code of UB10 0NX. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 30th September 2022 is the last time company accounts were filed.

According to the latest data, this business is controlled by 1 managing director: Jaspal S., who was selected to lead the company in September 2016. For nearly one year Jasbir K., had performed the duties for this business up until the resignation in 2016. As a follow-up another director, namely Sawinder K. quit eight years ago.

Jaspal S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 727

Balance Sheet
Cash Bank On Hand	168 939	54	86	2 918	2 084	5 901	43 463
Current Assets	168 939	40 201	46 460	23 778	24 151	78 079	129 323
Debtors		40 147	46 374	20 860	22 067	72 178	85 860
Net Assets Liabilities	2 727	86 547	87 781	89 563	69 175	1 438 936	1 664 731
Other Debtors		40 147	46 374	20 860	22 067	72 178	74 178
Property Plant Equipment	342 276	1 302 114	2 211 683	3 274 390	3 671 135	5 500 000	5 791 203
Cash Bank In Hand	168 939
Net Assets Liabilities Including Pension Asset Liability	2 727
Tangible Fixed Assets	342 276

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 627
Shareholder Funds	2 727

Other Financial Data
Total Fixed Assets Additions	342 276
Total Fixed Assets Cost Or Valuation	342 276
Additions Other Than Through Business Combinations Investment Property Fair Value Model					396 746	111 470	41 203
Additions Other Than Through Business Combinations Property Plant Equipment		877 114	909 569	1 172 698	396 745	111 470	41 203
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts		66 705	26 623	600 317	49 293	101 906	101 905
Corporation Tax Payable	694	267	290	162			5 464
Creditors	246 988	389 432	763 838	1 662 531	1 383 769	1 623 108	1 599 850
Disposals Property Plant Equipment				109 991
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		82 724				1 717 395	250 000
Investment Property Fair Value Model	342 276	425 000		3 274 390	3 671 135	5 500 000	5 791 203
Net Current Assets Liabilities	-78 049	-349 231	-717 378	-1 638 753	-1 359 618	-1 545 029	-1 470 527
Other Creditors	246 294	322 460	736 925	1 061 915	1 334 160	1 520 711	1 491 878
Other Taxation Social Security Payable				137	316	491	603
Property Plant Equipment Gross Cost	342 276	1 302 114	2 211 683	3 274 390	3 671 135	5 500 000	5 791 203
Taxation Including Deferred Taxation Balance Sheet Subtotal						326 305	373 805
Total Assets Less Current Liabilities	264 227	952 883	1 494 305	1 635 637	2 311 517	3 954 971	4 320 676
Total Increase Decrease From Revaluations Property Plant Equipment		82 724				1 717 395	250 000
Trade Debtors Trade Receivables							11 682
Advances Credits Directors	262 074	126 066	265 762	206 493	279 678	342 204	440 640
Advances Credits Made In Period Directors	262 074	136 008	139 696	59 269	73 185	62 526
Creditors Due After One Year Total Noncurrent Liabilities	261 500
Creditors Due Within One Year Total Current Liabilities	246 988
Fixed Assets	342 276
Tangible Fixed Assets Additions	342 276
Tangible Fixed Assets Cost Or Valuation	342 276

Company staff

Jaspal S.

Role: Director

Appointed: 07 September 2016

Latest update: 5 April 2024

People with significant control

Jaspal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Jsv Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal S.

Jasbir K.

Sawinder K.

People with significant control

Jaspal S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies