Property Investments(j.b.)ltd
St George's House 215-219 Chester Road M15 4JE Manchester
Number: 00793095
Incorporation date: 1964-02-25
Dissolution date: 2021-11-02
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at St George's House, Manchester M15 4JE Property Investments(j.b.)limited was categorised as a Private Limited Company and issued a 00793095 Companies House Reg No. This company had been started sixty years ago before was dissolved on 2021-11-02.
According to the enterprise's executives list, there were four directors including: Robert B. and Janet B..
Robert B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-05-31 |
| Currency | |||||
| Net Worth | 1 022 354 | 972 060 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 160 024 | 116 207 | 321 365 | 440 380 | |
| Current Assets | 231 510 | 259 213 | 204 856 | 391 094 | 452 928 |
| Debtors | 77 875 | 89 205 | 75 579 | 69 729 | 12 548 |
| Net Assets Liabilities | 958 327 | 747 778 | 644 164 | 452 928 | |
| Other Debtors | 79 583 | 69 986 | 66 388 | 12 548 | |
| Property Plant Equipment | 991 | 529 | 318 | ||
| Cash Bank In Hand | 143 652 | 160 025 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 022 354 | 972 060 | |||
| Tangible Fixed Assets | 865 202 | 865 275 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 341 342 | 291 048 | |||
| Shareholder Funds | 1 022 354 | 972 060 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 7 413 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 850 | 20 312 | 20 523 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 152 427 | 169 971 | 47 248 | ||
| Current Asset Investments | 9 983 | 9 983 | 100 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 523 | ||||
| Disposals Investment Property Fair Value Model | -425 000 | -299 999 | |||
| Disposals Property Plant Equipment | -20 841 | ||||
| Financial Assets | 12 970 | ||||
| Fixed Assets | 865 202 | 865 275 | 725 528 | 300 317 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -139 286 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 211 | |||
| Investment Property | 864 285 | 724 999 | 299 999 | ||
| Investment Property Fair Value Model | 864 285 | 724 999 | 299 999 | ||
| Net Current Assets Liabilities | 157 152 | 106 785 | 34 885 | 343 847 | 452 928 |
| Other Creditors | 152 423 | 168 410 | 45 893 | ||
| Other Current Asset Investments Balance Sheet Subtotal | 100 | 100 | |||
| Prepayments | 2 021 | ||||
| Property Plant Equipment Gross Cost | 20 841 | 20 841 | 20 841 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 860 | 12 635 | |||
| Taxation Social Security Payable | 4 | 1 561 | 1 354 | ||
| Total Assets Less Current Liabilities | 974 187 | 760 413 | 644 164 | ||
| Trade Debtors Trade Receivables | 9 621 | 5 593 | 3 341 | ||
| Creditors Due Within One Year | 74 358 | 152 428 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | ||||
| Revaluation Reserve | 680 912 | 680 912 | |||
| Value Shares Allotted | 100 | 100 | |||
Role: Secretary
Latest update: 12 December 2023
Role: Director
Appointed: 24 July 1991
Latest update: 12 December 2023
Role: Director
Appointed: 24 July 1991
Latest update: 12 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 07 August 2019 |
| Confirmation statement last made up date | 24 July 2018 |
| Annual Accounts 3 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 3 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| 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 | 2019-05-31 |
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