Jta Properties Limited in Wokingham, RG40 3QP

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Jta Properties Limited, a company located at Greyfriars Hollybush Ride, Finchampstead in Wokingham. This means it's been 8 years Jta Properties has prospered in the United Kingdom, as the company was registered on 2016-09-20. Its Companies House Registration Number is 10385578 and the company post code is RG40 3QP. This business's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Jta Properties Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-09-19.

The data at our disposal describing the following company's members shows us there are two directors: Christopher S. and Deborah S. who assumed their respective positions on 2016-09-20.

Deborah S. is the individual with significant control over this firm, 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	2017-09-30	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	79 983	68 005	7 208	23 115	101 180	66 790	74 723
Current Assets						66 790	75 318
Debtors							595
Net Assets Liabilities	-80 187	-77 845	174 201	205 691	212 705	336 080	348 538
Other Debtors							595
Property Plant Equipment							845

Other Financial Data
Accrued Liabilities		600	840	840	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment							282
Additions Other Than Through Business Combinations Investment Property Fair Value Model	728 945	10 000	162 342			18 000
Additions Other Than Through Business Combinations Property Plant Equipment							1 127
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings					44 989	44 993	44 994
Creditors	820 170	815 850	800 000	800 000	844 989	844 993	844 994
Disposals Investment Property Fair Value Model					-62 289
Fixed Assets						1 200 000	1 200 845
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	-68 945		247 658		7 289	157 000
Increase From Depreciation Charge For Year Property Plant Equipment							282
Investment Property	660 000	670 000	1 080 000	1 080 000	1 025 000	1 200 000	1 200 000
Investment Property Fair Value Model	660 000	670 000	1 080 000	1 080 000	1 025 000	1 200 000	1 200 000
Net Current Assets Liabilities	-740 187	-747 845	-76 090	-44 600	63 788	41 997	53 611
Other Creditors	820 170	815 250	876 550	58 550	25 775	22 575	17 164
Other Remaining Borrowings			800 000	800 000	800 000	800 000	800 000
Property Plant Equipment Gross Cost							1 127
Provisions For Liabilities Balance Sheet Subtotal			29 709	29 709	31 094	60 924	60 924
Taxation Social Security Payable			5 908	8 325	2 712	1 258	3 583
Total Assets Less Current Liabilities		-77 845	1 003 910	1 035 400	1 088 788	1 241 997	1 254 456
Total Borrowings			800 000	800 000	844 989	844 993	844 994
Trade Creditors Trade Payables					7 945

Company staff

Christopher S.

Role: Director

Appointed: 20 September 2016

Latest update: 12 April 2024

Deborah S.

Role: Director

Appointed: 20 September 2016

Latest update: 12 April 2024

People with significant control

Deborah S.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jta Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Deborah S.

People with significant control

Deborah S.

Accounts Documents

Company filings

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