J.t. Estates Property Limited in Mansfield, NG19 8BH

Description

Data updated on: 01-11-2023

J.t. Estates Property Limited may be contacted at 48 Albert Street, Mansfield Woodhouse in Mansfield. The postal code is NG19 8BH. J.t. Estates Property has been present on the British market for the last 9 years. The registration number is 09484996. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 3rd March 2023.

Jack T. is the following enterprise's only director, that was designated to this position in 2015.

Jack T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 287	12 238	23 551	7 969	5 138	12 231	11 063	127 076
Current Assets							11 063	127 676
Debtors								600
Net Assets Liabilities	1 828	11 405	16 386	28 987	29 925	33 623	37 889	53 290
Other Debtors								600
Property Plant Equipment	316 000	316 000	316 000	444 928	456 820	646 820	1 004 620	1 401 389
Cash Bank In Hand	3 287
Net Assets Liabilities Including Pension Asset Liability	1 828
Tangible Fixed Assets	316 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 912
Additions Other Than Through Business Combinations Property Plant Equipment				128 928	11 892	190 000	357 800	398 681
Average Number Employees During Period					1	1	1	1
Bank Borrowings	221 764	216 807	211 646	246 565	238 306	477 725	720 740	1 294 720
Bank Overdrafts						56 000	153 863	100 030
Creditors	95 695	100 026	111 519	177 345	193 727	147 703	257 054	181 055
Finance Lease Liabilities Present Value Total	94 998	97 272	109 870	173 789	192 907	90 235	101 470	77 671
Increase From Depreciation Charge For Year Property Plant Equipment								1 912
Net Current Assets Liabilities	-92 408	-87 788	-87 968	-169 376	-188 589	-135 472	-245 991	-53 379
Other Creditors	240	360	480	600	600	600	720	720
Property Plant Equipment Gross Cost	316 000	316 000	316 000	444 928	456 820	646 820	1 004 620	1 403 301
Taxation Social Security Payable	457	2 394	1 169	2 956	220	868	1 001	2 634
Total Assets Less Current Liabilities	223 592	228 212	228 032	275 552	268 231	511 348	758 629	1 348 010
Capital Employed	1 828
Creditors Due After One Year	221 764
Creditors Due Within One Year	95 695
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	316 000
Tangible Fixed Assets Cost Or Valuation	316 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jack T.

Role: Director

Appointed: 12 March 2015

Latest update: 8 March 2024

People with significant control

Jack T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J.t. Estates Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack T.

People with significant control

Jack T.

Accounts Documents

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