Jmp Properties And Rentals Limited in Selby, YO8 6DW

Description

Data updated on: 01-11-2023

This Jmp Properties And Rentals Limited company has been in this business for ten years, as it's been established in 2014. Registered with number 08986995, Jmp Properties And Rentals was set up as a Private Limited Company with office in The Granary Barn Main Road, Selby YO8 6DW. Registered as Pro11, the firm used the business name up till 2017-11-29, when it got changed to Jmp Properties And Rentals Limited. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Jmp Properties And Rentals Ltd reported its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was submitted on 2023-01-10.

According to the data we have, this particular limited company was founded in 2014 and has been run by two directors.

Executives with significant control over the firm are: Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jmp Properties And Rentals Limited 2017-11-29
Pro11 Limited 2014-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	81 529	152 474

Balance Sheet
Cash Bank On Hand			412 485	17 673	20 076	3 245	76 791	56 224	27 252
Current Assets	142 031	345 953	547 947	142 615	80 169	294 560	385 834	333 694	444 778
Debtors	116 968	32 310	3 606	124 942	3 438	291 315	309 043	277 470	417 526
Net Assets Liabilities			294 936	556 588	618 480	645 618	590 248	624 366	574 774
Other Debtors			3 606	124 942	3 438	291 315	2 588	240	13 006
Property Plant Equipment			88	792	1 954	1 371	2 828	5 621	59 595
Total Inventories			131 856
Cash Bank In Hand		38 764
Net Assets Liabilities Including Pension Asset Liability	81 529	152 474
Stocks Inventory	25 063	274 879
Tangible Fixed Assets	3 268	228 140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81 429	152 374
Shareholder Funds	81 529	152 474

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities				1 440	1 513	2 323	3 000	745	1 005
Accumulated Amortisation Impairment Intangible Assets					16 613	33 226	49 839	66 452	83 065
Accumulated Depreciation Impairment Property Plant Equipment			5 079	5 564	6 740	8 213	10 554	13 841	36 104
Additions Other Than Through Business Combinations Investment Property Fair Value Model				206 639				77 453
Additions Other Than Through Business Combinations Property Plant Equipment					2 338	890	3 798	6 080	76 237
Average Number Employees During Period			5	6	2	2	2	2	2
Bank Borrowings						272 250	229 053	151 271	221 325
Bank Borrowings Overdrafts							1 667	77 872	4 907
Carrying Amount Property Plant Equipment With Restricted Title									49 078
Creditors			626 182	74 524	75 753	43 691	20 275	95 065	51 207
Deferred Tax Liabilities					15 750	18 774	10 375
Equity Securities Held								5 057	5 057
Finance Lease Liabilities Present Value Total									6 357
Fixed Assets	3 268	228 140	390 088	497 431	686 469	685 773	464 117	552 807	480 715
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					38 361	16 500	-56 816	20 000	-365
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						3 024	-8 399
Increase From Amortisation Charge For Year Intangible Assets						16 613	16 613	16 613	16 613
Increase From Depreciation Charge For Year Property Plant Equipment				485	1 176	1 473	2 341	3 287	22 263
Intangible Assets					149 515	132 902	116 289	99 676	83 063
Intangible Assets Gross Cost					166 128	166 128	166 128	166 128	166 128
Investment Property			390 000	496 639	535 000	551 500	345 000	442 453	333 000
Investment Property Fair Value Model			390 000	496 639	535 000	551 500	345 000	442 453
Investments								5 057	5 057
Loans From Directors					62 473	25 698	44	5 061	30 612
Net Current Assets Liabilities	78 915	-75 304	-78 235	68 091	-52 239	250 869	366 759	238 629	393 571
Other Creditors			53 806	3 090	1 650	1 650	1 200	1 200	1 200
Other Disposals Investment Property Fair Value Model							149 684		109 088
Property Plant Equipment Gross Cost			5 167	6 356	8 694	9 584	13 382	19 462	95 699
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 934	15 750	18 774	10 375	14 599	13 934
Taxation Social Security Payable				74 022	10 992	14 020	14 364	11 387	7 126
Total Assets Less Current Liabilities	82 183	152 836	311 853	565 522	634 230	936 642	829 676	791 436	874 286
Advances Credits Directors				46 688	56 655
Advances Credits Made In Period Directors					56 967
Advances Credits Repaid In Period Directors					47 000
Amount Specific Advance Or Credit Directors	80 781	116	3 560	46 688	28 327
Amount Specific Advance Or Credit Made In Period Directors			127 903	127 590	28 483
Amount Specific Advance Or Credit Repaid In Period Directors			131 347	77 342	23 500
Disposals Investment Property Fair Value Model				100 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 624
Other Taxation Social Security Payable			50 326	71 434
Provisions For Liabilities Balance Sheet Subtotal			16 917	8 934
Total Additions Including From Business Combinations Property Plant Equipment				1 189
Trade Creditors Trade Payables			522 050
Creditors Due Within One Year	63 116	421 257
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	654	362
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 901	226 594
Tangible Fixed Assets Cost Or Valuation	4 901	231 495
Tangible Fixed Assets Depreciation	1 633	3 355
Tangible Fixed Assets Depreciation Charged In Period	1 633	1 722

Company staff

Julie C.

Role: Director

Appointed: 06 April 2018

Latest update: 14 November 2023

Jason P.

Role: Director

Appointed: 09 April 2014

Latest update: 14 November 2023

People with significant control

Julie P.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jmp Properties And Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Jason P.

People with significant control

Julie P.

Jason P.

Accounts Documents

Company filings

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