Founded in 2016, Js Property Management Services, classified under reg no. 10298352 is an active company. Currently registered at 34 High Street WS9 8LZ, Walsall the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Stuart F., Jason R.. Of them, Stuart F., Jason R. have been with the company the longest, being appointed on 27 July 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 High Street |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 8LZ |
Country of origin | United Kingdom |
Registration Number | 10298352 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jason R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stuart F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason R.
Notified on | 27 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart F.
Notified on | 27 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 112 | 4 871 | 3 785 | 18 532 | 13 951 | 11 770 | 13 402 |
Current Assets | 18 799 | 5 387 | 135 102 | 144 061 | 446 799 | 534 298 | 591 404 |
Debtors | 2 687 | 516 | 131 317 | 125 529 | 432 848 | 522 528 | 578 002 |
Net Assets Liabilities | 36 219 | 78 073 | 131 267 | 174 823 | 238 089 | 334 907 | 414 849 |
Other Debtors | 2 687 | 516 | 131 317 | 5 529 | 3 562 | 2 704 | 640 |
Property Plant Equipment | 337 834 | 333 956 | 327 055 | 322 454 | 315 553 | 345 045 | 345 045 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 213 | 11 089 | 17 990 | 22 591 | 29 492 | ||
Amounts Owed By Related Parties | 120 000 | 429 286 | 519 824 | 577 362 | |||
Bank Borrowings Overdrafts | 189 396 | 157 439 | 213 043 | 176 959 | 89 950 | 7 382 | 94 |
Corporation Tax Payable | 5 315 | 11 431 | 25 660 | 25 500 | 16 459 | 15 793 | 18 736 |
Creditors | 189 396 | 157 439 | 213 043 | 176 959 | 89 950 | 7 382 | 521 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 213 | 6 876 | 6 901 | 4 601 | 6 901 | ||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -112 219 | -98 444 | 17 255 | 12 486 | -2 756 | 69 804 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 96 684 | 66 721 | 55 673 | 61 583 | 382 345 | 469 554 | 496 301 |
Other Taxation Social Security Payable | 5 761 | 1 640 | 5 788 | 3 916 | 6 469 | ||
Par Value Share | 1 | 1 | |||||
Profit Loss | 36 119 | ||||||
Property Plant Equipment Gross Cost | 342 047 | 345 045 | 345 045 | 345 045 | 345 045 | 345 045 | |
Total Additions Including From Business Combinations Property Plant Equipment | 342 047 | 2 998 | |||||
Total Assets Less Current Liabilities | 225 615 | 235 512 | 344 310 | 328 039 | 342 289 | 414 849 | |
Trade Creditors Trade Payables | 1 852 | 6 576 | 2 434 | 91 | 91 | 91 | |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -29 492 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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