W.l. & J. M. Properties Limited in London, W5 2UA

Description

Data updated on: 01-11-2023

W.l. & J. M. Properties Limited with the registration number 00677991 has been in this business field for sixty four years. The Private Limited Company can be contacted at 2 Craven Road, in London and its area code is W5 2UA. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. W.l. & J. M. Properties Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The company's latest annual confirmation statement was released on Thursday 23rd March 2023.

In order to satisfy its client base, the following business is continually being directed by a unit of three directors who are Wendy M., Christopher M. and Terence L.. Their constant collaboration has been of crucial use to this specific business since 2013. To find professional help with legal documentation, the business has been utilizing the skills of Wendy M. as a secretary since the appointment on 2013-02-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	854 826	887 904	901 420	947 014	961 805	954 641

Balance Sheet
Cash Bank In Hand	251 538	241 415	257 075	300 777	312 040	305 940
Cash Bank On Hand						305 940	331 481	336 606	371 823	360 961	351 206	322 369	335 117
Current Assets	294 628	276 787	288 584	330 729	344 425	334 316	359 628	362 481	397 559	385 587	374 615	354 421	358 846
Debtors	43 090	35 372	31 509	29 952	32 385	28 376	28 147	25 875	25 736	24 626	23 409	32 052	23 729
Net Assets Liabilities						954 641	1 921 978	1 929 313	1 957 156	1 958 881	1 942 141	1 939 852	1 944 746
Other Debtors								25 875	25 736	24 626	23 409	23 729	23 729
Property Plant Equipment						700 560	1 862 043	1 862 043	1 862 043	1 862 043	1 862 043	1 862 043	1 862 043
Tangible Fixed Assets	700 560	700 560	700 560	700 560	700 560	700 560

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	176 555	209 633	223 149	268 743	283 534	276 370
Shareholder Funds	854 826	887 904	901 420	947 014	961 805	954 641

Other Financial Data
Accrued Liabilities						37 262	39 429	37 357
Average Number Employees During Period							3	4	4	4	4	3	3
Corporation Tax Payable						16 959	21 136	18 609
Creditors						80 235	87 004	82 522	89 757	80 680	86 448	68 543	68 074
Creditors Due Within One Year	140 362	89 443	87 724	84 275	83 180	80 235
Net Current Assets Liabilities	154 266	187 344	200 860	246 454	261 245	254 081	272 624	279 959	307 802	304 907	288 167	285 878	290 772
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		12 000	12 000	12 000	12 000	12 000
Number Shares Issued Fully Paid									200	200	200	200	200
Number Shares Issued Specific Share Issue									200
Other Creditors						25 614	25 827	26 520	65 638	64 285	61 669	56 226	57 132
Other Taxation Social Security Payable						400	612	18 645	24 119	16 395	13 499	12 317	10 942
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments Accrued Income						4 326	4 097	4 325	4 186	3 076
Property Plant Equipment Gross Cost						700 560	1 862 043	1 862 043	1 862 043	1 862 043	1 862 043	1 862 043
Provisions For Liabilities Balance Sheet Subtotal							212 689	212 689	212 689	208 069	208 069	208 069	208 069
Revaluation Reserve	666 271	666 271	666 271	666 271	666 271	666 271
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Cost Or Valuation	700 560	700 560	700 560	700 560	700 560
Total Additions Including From Business Combinations Property Plant Equipment							1 161 483
Total Assets Less Current Liabilities	854 826	887 904	901 420	947 014	961 805	954 641	2 134 667	2 142 002	2 169 845	2 166 950	2 150 210	2 147 921	2 152 815
Trade Creditors Trade Payables											11 280
Trade Debtors Trade Receivables												8 323

Company staff

Wendy M.

Role: Secretary

Appointed: 06 February 2013

Latest update: 26 February 2024

Wendy M.

Role: Director

Appointed: 02 January 2013

Latest update: 26 February 2024

Christopher M.

Role: Director

Appointed: 12 May 1996

Latest update: 26 February 2024

Terence L.

Role: Director

Appointed: 26 November 1991

Latest update: 26 February 2024

People with significant control

Wendy M.

Notified on 27 November 2016

Ceased on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence L.

Notified on 27 November 2016

Ceased on 20 March 2018

Nature of control:

1/2 or less of voting rights

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

W.l. & J. M. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Christopher M.

Terence L.

Christopher M.

James M.

People with significant control

Wendy M.

Terence L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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