Jesmor Properties Ltd in Lingfield, RH7 6PN

Description

Data updated on: 01-11-2023

Jesmor Properties Ltd has existed on the local market for twenty two years. Started with Registered No. 04519192 in 2002, the company is based at Jesmor Farm, Lingfield RH7 6PN. Despite the fact, that lately it's been operating under the name of Jesmor Properties Ltd, it had the name changed. This firm was known under the name Crawford Properties until 2012-07-18, then the name got changed to Southgold (surrey). The final change occurred on 2017-05-10. This company's SIC and NACE codes are 99999, that means Dormant Company. The business latest filed accounts documents were submitted for the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/09/24.

There's 1 managing director this particular moment leading this company, specifically Leslie C. who has been carrying out the director's obligations for twenty two years. In order to help the directors in their tasks, this particular company has been utilizing the skills of Kim C. as a secretary since 2002.

Previous company's names
Jesmor Properties Ltd 2017-05-10
Southgold (surrey) Ltd. 2012-07-18
Crawford Properties Limited 2002-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 839	85 725	84 474	82 672	577 888	575 736

Balance Sheet
Cash Bank On Hand						135		288
Current Assets	2 540	5 810	1 215	249		32 950	169	288	811	504	473
Debtors		1 899				32 815	169
Net Assets Liabilities						575 736	573 667	573 053	572 182	571 875	571 352
Other Debtors						32 815	169
Property Plant Equipment						750 000	750 000	750 000
Cash Bank In Hand	1 040	3 911	1 215	249		135
Net Assets Liabilities Including Pension Asset Liability	84 839	85 725	84 474	82 672	577 888	575 736
Stocks Inventory	1 500
Tangible Fixed Assets	256 436	255 536	254 787	253 885	750 000	750 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	74 839	75 725	74 474	72 672	71 773	69 621
Shareholder Funds	84 839	85 725	84 474	82 672	577 888	575 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 700	2 700
Bank Overdrafts							373
Comprehensive Income Expense						-2 152	-2 069
Creditors						207 214	176 502	177 235	178 629	178 629	179 121
Fixed Assets	256 436	255 536	254 787	253 885	750 000	750 000	750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-171 597	-169 811	-170 313	-171 213	-172 112	-174 264	-176 333	176 947	177 818	178 125	178 648
Other Creditors						207 214	176 129
Profit Loss						-2 152	-2 069
Property Plant Equipment Gross Cost						752 700	750 000	750 000
Total Assets Less Current Liabilities	84 839	85 725	84 474	82 672	577 888		573 667	573 053	572 182	571 875	571 352
Total Borrowings							373
Creditors Due Within One Year Total Current Liabilities	174 137	175 621
Tangible Fixed Assets Cost Or Valuation	256 585	256 585	256 585	256 585	752 700
Tangible Fixed Assets Depreciation	149	1 049	1 798	2 700	2 700
Tangible Fixed Assets Depreciation Charge For Period		900
Creditors Due Within One Year		175 621	171 528	171 462	172 112	207 214
Number Shares Allotted					10 000	10 000
Par Value Share						1
Investments Fixed Assets			254 787	253 885
Revaluation Reserve					496 115	496 115
Tangible Fixed Assets Depreciation Charged In Period			749
Tangible Fixed Assets Increase Decrease From Revaluations					496 115
Value Shares Allotted					10 000	10 000

Company staff

Kim C.

Role: Secretary

Appointed: 27 August 2002

Latest update: 9 July 2024

Leslie C.

Role: Director

Appointed: 27 August 2002

Latest update: 9 July 2024

People with significant control

Leslie C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Leslie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 August 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 November 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 November 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Jesmor Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Leslie C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Leslie C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies