J Hart Properties started in year 2014 as Private Limited Company with registration number 09333005. The J Hart Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hucknall at 106-110 Watnall Road. Postal code: NG15 7JW.
The company has one director. Jacqueline H., appointed on 28 November 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106-110 Watnall Road |
| Town | Hucknall |
| Post code | NG15 7JW |
| Country of origin | United Kingdom |
| Registration Number | 09333005 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Jacqueline H. This PSC has 25-50% voting rights and has 25-50% shares.
Jacqueline H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 1 570 | 11 170 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 92 | 92 | 92 | |
| Tangible Fixed Assets | 130 000 | 130 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 470 | 11 070 | |||||||
| Shareholder Funds | 1 570 | 11 170 | |||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 230 000 | ||||||||
| Amounts Owed To Group Undertakings | 116 530 | 348 930 | 358 930 | 358 930 | 358 930 | 356 905 | 356 995 | 331 697 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 400 | 383 | 104 | 4 826 | |||||
| Creditors | 118 930 | 348 930 | 358 930 | 358 930 | 358 930 | 357 603 | 357 099 | 336 523 | |
| Creditors Due Within One Year | 128 530 | 118 930 | |||||||
| Investment Property | 130 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | |
| Investment Property Fair Value Model | 130 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | ||
| Net Current Assets Liabilities | -128 430 | -118 830 | -348 830 | -358 830 | -358 830 | -358 830 | -357 511 | -357 007 | -336 431 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 130 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 130 000 | ||||||||
| Total Assets Less Current Liabilities | 1 570 | 11 170 | 11 170 | 1 170 | 1 170 | 1 170 | 2 489 | 2 993 | 23 569 |
| Other Creditors | 315 | ||||||||
| Other Taxation Social Security Payable | 383 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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