S & J Properties (london) Limited in Buckhurst Hill, IG9 5RD

Description

Data updated on: 01-11-2023

S & J Properties (london) Limited, a Private Limited Company, that is located in The Coach House, Powell Road, Buckhurst Hill. The zip code IG9 5RD. The company was established in 1998. Its registered no. is 03633794. This firm currently known as S & J Properties (london) Limited, was earlier known under the name of Directdetail. The change has taken place in December 31, 1998. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. September 30, 2022 is the last time the accounts were reported.

To this date, this business has only been overseen by a single managing director: Simon H. who has been administering it for 26 years. To provide support to the directors, this business has been utilizing the skills of Joanne H. as a secretary since November 1998.

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

Previous company's names
S & J Properties (london) Limited 1998-12-31
Directdetail Limited 1998-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	271 094	284 352

Balance Sheet
Cash Bank On Hand		12 384	10 110	7 224	10 440	10 123	6 612	8 141
Current Assets	16 299	13 946	12 513	7 939	12 124	10 135	6 612
Debtors	670	1 562	2 403	715	1 684	12
Net Assets Liabilities		284 352	304 756	320 819	333 053	316 946	12 579	13 312
Other Debtors		1 562			730	12
Property Plant Equipment		1 460	1 817	1 377	1 044	329 954	329 796	329 669
Tangible Fixed Assets	1 916	1 460
Trade Debtors	670

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	271 092	284 350
Shareholder Funds	271 094	284 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 252	11 833	12 273	12 606	12 858	13 016	13 143
Additions Other Than Through Business Combinations Property Plant Equipment			938
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts		301 946	301 868	301 492	301 492	301 513	301 513	301 513
Corporation Tax Payable		3 429	4 856	3 872	3 418	1 911
Creditors		58 271	36 869	16 168	7 786	301 513	301 513	301 513
Depreciation Rate Used For Property Plant Equipment			20	25	25	25
Fixed Assets	631 079	630 623	630 980	630 540	630 207	629 954	329 796
Increase From Depreciation Charge For Year Property Plant Equipment			581	440	333	252	158	127
Investments		629 163	629 163	629 163	629 163	629 163
Investments Fixed Assets		629 163	629 163	629 163	629 163	300 000
Net Current Assets Liabilities	-58 030	-44 325	-24 356	-8 229	4 338	-11 495	-15 704	-14 844
Other Creditors		54 091	32 013	12 296	4 368	4 720	8 066	11 582
Other Investments Other Than Loans		629 163	629 163	629 163	629 163	300 000	-300 000
Property Plant Equipment Gross Cost		12 712	13 650	13 650	13 650	342 812	342 812
Total Assets Less Current Liabilities	573 049	586 298	606 624	622 311	634 545	618 459	314 092	314 825
Trade Creditors Trade Payables		751				-1
Trade Debtors Trade Receivables			2 403	715	954	21
Advances Credits Directors	66 590	51 354	29 750	5 933	5	3
Advances Credits Made In Period Directors		15 236	21 604	23 817	5 928
Other Taxation Social Security Payable						1 911		153
Accruals Deferred Income Within One Year	1 763	1 763
Administrative Expenses	18 075	29 057
Bank Borrowings	301 955	301 946
Cash Bank	15 629	12 384
Corporation Tax Due Within One Year	5 002	3 430
Creditors Due After One Year	301 955	301 946
Creditors Due Within One Year	74 329	58 271
Depreciation Tangible Fixed Assets Expense	600	456
Interest Payable Similar Charges	5 237	5 270
Loans From Directors Within One Year	66 590	51 354
Net Assets Liability Excluding Pension Asset Liability	271 094	284 352
Number Shares Allotted	2	2
Number Shares Authorised		1 000
Operating Profit Loss	30 478	21 957
Other Creditors Due Within One Year	974	974
Other Creditors Including Taxation Social Security Within One Year Subtotal	74 329	57 521
Par Value Share		1
Prepayments Accrued Income Current Asset		1 562
Profit Loss For Period	20 243	13 258
Profit Loss On Ordinary Activities Before Tax	25 241	16 687
Share Capital Allotted Called Up Paid	-2	-2
Share Capital Authorised	-1 000	-1 000
Standard Nominal Tax Rate	20	20
Tangible Fixed Assets Cost Or Valuation		12 712
Tangible Fixed Assets Depreciation	10 796	11 252
Tangible Fixed Assets Depreciation Charged In Period		456
Tax On Profit Or Loss On Ordinary Activities	4 998	3 429
Turnover Gross Operating Revenue	48 553	51 014
U K Current Corporation Tax	4 998	3 429
U K Current Corporation Tax On Income For Period	4 998	3 429

Company staff

Joanne H.

Role: Secretary

Appointed: 12 November 1998

Latest update: 21 February 2024

Simon H.

Role: Director

Appointed: 12 November 1998

Latest update: 21 February 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
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	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

S & J Properties (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Simon H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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