Jw Properties (leeds) Limited is a private limited company located at New Chartford House, Centurion Way, Cleckheaton BD19 3QB. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Martin T., appointed on 12 July 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-07-11 and the due date for the subsequent filing is 2024-07-25. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | New Chartford House |
Office Address2 | Centurion Way |
Town | Cleckheaton |
Post code | BD19 3QB |
Country of origin | United Kingdom |
Registration Number | 10863313 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Martin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Siobhan T. This PSC owns 25-50% shares.
Martin T.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Siobhan T.
Notified on | 23 March 2021 |
Ceased on | 13 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 165 452 | 56 347 | 531 211 | 108 295 | |
Current Assets | 165 486 | 56 511 | 559 896 | 137 239 | 9 186 |
Debtors | 34 | 164 | 13 824 | 26 499 | 8 186 |
Net Assets Liabilities | 207 025 | 400 233 | 4 699 597 | 4 096 260 | 922 350 |
Other Debtors | 34 | 164 | 13 824 | 26 499 | 8 186 |
Property Plant Equipment | 1 420 | 1 065 | |||
Total Inventories | 14 861 | 2 445 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 385 | |||
Average Number Employees During Period | 2 | 3 | 4 | ||
Bank Borrowings Overdrafts | 150 000 | 674 300 | 3 831 667 | 4 400 000 | 4 583 333 |
Corporation Tax Payable | 5 560 | 4 408 | 2 478 | 14 884 | 2 821 |
Creditors | 150 000 | 674 300 | 3 831 667 | 4 400 000 | 4 583 333 |
Disposals Investment Property Fair Value Model | 455 000 | ||||
Fixed Assets | 1 460 000 | 8 523 823 | 9 121 716 | 9 607 800 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 267 880 | 175 000 | 272 847 | 287 389 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 355 | 266 | ||
Investment Property | 660 000 | 1 460 000 | 8 522 403 | 9 120 651 | 9 607 800 |
Investment Property Fair Value Model | 660 000 | 1 460 000 | 8 522 403 | 9 120 651 | 9 607 800 |
Net Current Assets Liabilities | -276 875 | -306 367 | 116 441 | -399 456 | -3 804 117 |
Other Creditors | 436 801 | 358 470 | 303 372 | 386 058 | 3 808 306 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 651 | ||||
Other Disposals Property Plant Equipment | 1 450 | ||||
Other Taxation Social Security Payable | 2 605 | 2 420 | 774 | ||
Property Plant Equipment Gross Cost | 1 450 | 1 450 | |||
Provisions For Liabilities Balance Sheet Subtotal | 26 100 | 79 100 | 109 000 | 226 000 | 298 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | ||||
Total Assets Less Current Liabilities | 383 125 | 1 153 633 | 8 640 264 | 8 722 260 | 5 803 683 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 108633130027, created on October 27, 2023 filed on: 3rd, November 2023 |
mortgage | Free Download (17 pages) |
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