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.
Office Address | Lower Hills Farm |
Office Address2 | Burnedge Lane Lydgate |
Town | Nr Oldham |
Post code | OL4 4DZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 541 136 | 1 571 665 | 1 560 641 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 325 689 | 341 165 | 348 386 | 335 689 | 252 889 | 395 103 | 446 221 | ||
Current Assets | 599 203 | 642 123 | 660 324 | 599 110 | 415 290 | 653 701 | 646 358 | ||
Debtors | 14 901 | 16 341 | 9 954 | 5 214 | 1 072 | 2 847 | 7 181 | 243 393 | 200 137 |
Net Assets Liabilities | 1 560 641 | 2 518 279 | 2 524 153 | 2 481 803 | 2 366 185 | 2 468 309 | 2 492 928 | ||
Other Debtors | 3 713 | 5 214 | 1 072 | 2 847 | 7 181 | 4 053 | 6 067 | ||
Property Plant Equipment | 176 867 | 175 629 | 174 390 | 173 324 | 174 075 | 173 349 | 172 417 | ||
Tangible Fixed Assets | 705 | 2 235 | 176 867 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 000 | 100 000 | 100 000 | ||||||
Profit Loss Account Reserve | 691 684 | 748 646 | 839 454 | ||||||
Shareholder Funds | 1 541 136 | 1 571 665 | 1 560 641 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 762 | 79 000 | 80 239 | 81 305 | 82 758 | 83 484 | 84 416 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 204 | ||||||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 6 | 6 | ||
Comprehensive Income Expense | -11 024 | 957 638 | |||||||
Corporation Tax Payable | 26 911 | 11 036 | 683 | 3 102 | 29 | 3 926 | |||
Creditors | 133 152 | 124 310 | 135 082 | 115 355 | 47 761 | 183 459 | 150 566 | ||
Current Asset Investments | 131 676 | 204 517 | 269 801 | 295 744 | 310 866 | 260 574 | 155 220 | 254 545 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -101 832 | 907 003 | |||||||
Fixed Assets | 1 054 117 | 1 028 564 | 1 094 864 | 2 000 629 | 1 999 390 | 1 998 324 | 1 999 075 | 1 998 349 | 1 997 417 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 238 | 1 239 | 1 066 | 1 453 | 726 | 932 | |||
Investment Property | 1 825 000 | 1 825 000 | |||||||
Investment Property Fair Value Model | 1 825 000 | ||||||||
Investments | 917 997 | 1 825 000 | 1 825 000 | 1 825 000 | 1 825 000 | 1 825 000 | |||
Investments Fixed Assets | 917 997 | 1 825 000 | 1 825 000 | 1 825 000 | 1 825 000 | 1 825 000 | |||
Net Current Assets Liabilities | 487 019 | 543 548 | 466 051 | 517 813 | 525 242 | 483 755 | 367 529 | 470 241 | 495 792 |
Other Creditors | 92 340 | 96 036 | 119 722 | 94 245 | 36 501 | 165 760 | 131 546 | ||
Other Investments Other Than Loans | 917 997 | 1 825 000 | 1 825 000 | 1 825 000 | 1 825 000 | 1 825 000 | |||
Other Taxation Social Security Payable | 13 901 | 17 238 | 14 522 | 17 517 | 11 017 | 17 427 | 15 094 | ||
Profit Loss | 90 808 | 957 638 | |||||||
Property Plant Equipment Gross Cost | 254 629 | 254 629 | 254 629 | 256 833 | 256 833 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 281 | 281 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 274 | 163 | 479 | 276 | 419 | 281 | |||
Total Assets Less Current Liabilities | 1 541 136 | 1 572 112 | 1 560 915 | 2 518 442 | 2 524 632 | 2 482 079 | 2 366 604 | 2 468 591 | 2 493 209 |
Unpaid Contributions To Pension Schemes | 155 | 491 | 243 | 243 | |||||
Advances Credits Directors | 7 | 91 | 19 879 | 15 729 | 13 222 | 13 726 | 13 761 | ||
Advances Credits Made In Period Directors | 84 | 19 788 | 14 150 | 24 508 | 770 | ||||
Advances Credits Repaid In Period Directors | 10 000 | 22 001 | 1 274 | 35 | |||||
Cash Bank | 373 293 | 436 482 | 325 689 | ||||||
Creditors Due Within One Year | 32 851 | 113 792 | 139 393 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 1 541 136 | 1 571 665 | 1 560 641 | ||||||
Number Shares Allotted | 100 000 | 100 000 | 100 000 | ||||||
Number Shares Authorised | 100 000 | 100 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 447 | 274 | |||||||
Revaluation Reserve | 749 452 | 723 019 | 621 187 | ||||||
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 | 2 051 | 175 495 | |||||||
Tangible Fixed Assets Cost Or Valuation | 77 083 | 79 134 | 254 629 | ||||||
Tangible Fixed Assets Depreciation | 76 378 | 76 899 | 77 762 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 521 | 863 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (10 pages) |
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