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J. Properties (oldham) Limited NR OLDHAM


Founded in 1978, J. Properties (oldham), classified under reg no. 01397302 is an active company. Currently registered at Lower Hills Farm OL4 4DZ, Nr Oldham the company has been in the business for fourty six years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Jennifer H., John H.. Of them, Jennifer H., John H. have been with the company the longest, being appointed on 14 November 1991. As of 28 April 2024, our data shows no information about any ex officers on these positions.

J. Properties (oldham) Limited Address / Contact

Office Address Lower Hills Farm
Office Address2 Burnedge Lane Lydgate
Town Nr Oldham
Post code OL4 4DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01397302
Date of Incorporation Wed, 1st Nov 1978
Industry Other letting and operating of own or leased real estate
Industry Construction of commercial buildings
End of financial Year 30th September
Company age 46 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Jennifer H.

Position: Secretary

Resigned:

Jennifer H.

Position: Director

Appointed: 14 November 1991

John H.

Position: Director

Appointed: 14 November 1991

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is John H. This PSC has significiant influence or control over this company,.

John H.

Notified on 28 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 541 1361 571 6651 560 641      
Balance Sheet
Cash Bank On Hand  325 689341 165348 386335 689252 889395 103446 221
Current Assets  599 203642 123660 324599 110415 290653 701646 358
Debtors14 90116 3419 9545 2141 0722 8477 181243 393200 137
Net Assets Liabilities  1 560 6412 518 2792 524 1532 481 8032 366 1852 468 3092 492 928
Other Debtors  3 7135 2141 0722 8477 1814 0536 067
Property Plant Equipment  176 867175 629174 390173 324174 075173 349172 417
Tangible Fixed Assets7052 235176 867      
Reserves/Capital
Called Up Share Capital100 000100 000100 000      
Profit Loss Account Reserve691 684748 646839 454      
Shareholder Funds1 541 1361 571 6651 560 641      
Other
Accumulated Depreciation Impairment Property Plant Equipment  77 76279 00080 23981 30582 75883 48484 416
Additions Other Than Through Business Combinations Property Plant Equipment      2 204  
Average Number Employees During Period  5566666
Comprehensive Income Expense  -11 024957 638     
Corporation Tax Payable  26 91111 0366833 102 293 926
Creditors  133 152124 310135 082115 35547 761183 459150 566
Current Asset Investments131 676204 517269 801295 744310 866260 574155 220254 545 
Depreciation Rate Used For Property Plant Equipment   2525252525 
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity  -101 832907 003     
Fixed Assets1 054 1171 028 5641 094 8642 000 6291 999 3901 998 3241 999 0751 998 3491 997 417
Increase From Depreciation Charge For Year Property Plant Equipment   1 2381 2391 0661 453726932
Investment Property       1 825 0001 825 000
Investment Property Fair Value Model       1 825 000 
Investments  917 9971 825 0001 825 0001 825 0001 825 0001 825 000 
Investments Fixed Assets  917 9971 825 0001 825 0001 825 0001 825 0001 825 000 
Net Current Assets Liabilities487 019543 548466 051517 813525 242483 755367 529470 241495 792
Other Creditors  92 34096 036119 72294 24536 501165 760131 546
Other Investments Other Than Loans  917 9971 825 0001 825 0001 825 0001 825 0001 825 000 
Other Taxation Social Security Payable  13 90117 23814 52217 51711 01717 42715 094
Profit Loss  90 808957 638     
Property Plant Equipment Gross Cost   254 629254 629254 629256 833256 833 
Provisions For Liabilities Balance Sheet Subtotal       281281
Taxation Including Deferred Taxation Balance Sheet Subtotal  274163479276419281 
Total Assets Less Current Liabilities1 541 1361 572 1121 560 9152 518 4422 524 6322 482 0792 366 6042 468 5912 493 209
Unpaid Contributions To Pension Schemes    155491243243 
Advances Credits Directors 79119 87915 72913 22213 72613 761 
Advances Credits Made In Period Directors  8419 78814 15024 508770  
Advances Credits Repaid In Period Directors    10 00022 0011 27435 
Cash Bank373 293436 482325 689      
Creditors Due Within One Year32 851113 792139 393      
Net Assets Liability Excluding Pension Asset Liability1 541 1361 571 6651 560 641      
Number Shares Allotted100 000100 000100 000      
Number Shares Authorised 100 000100 000      
Par Value Share 11      
Provisions For Liabilities Charges 447274      
Revaluation Reserve749 452723 019621 187      
Share Capital Allotted Called Up Paid-100 000-100 000-100 000      
Share Capital Authorised-100 000-100 000-100 000      
Tangible Fixed Assets Additions 2 051175 495      
Tangible Fixed Assets Cost Or Valuation77 08379 134254 629      
Tangible Fixed Assets Depreciation76 37876 89977 762      
Tangible Fixed Assets Depreciation Charged In Period 521863      

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 29th, June 2023
Free Download (10 pages)

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