BizStats
You are here: bizstats.co.uk > a-z index > S list > S list

S & J Property Management Limited READING

S & J Property Management started in year 2011 as Private Limited Company with registration number 07658817. The S & J Property Management company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Reading at 32 Queens Road. Postal code: RG1 4AU.

The firm has 2 directors, namely Janakdeep R., Juswant R.. Of them, Janakdeep R., Juswant R. have been with the company the longest, being appointed on 6 June 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.

S & J Property Management Limited Address / Contact

Office Address 32 Queens Road
Town Reading
Post code RG1 4AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07658817
Date of Incorporation Mon, 6th Jun 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Janakdeep R.

Position: Director

Appointed: 06 June 2011

Juswant R.

Position: Director

Appointed: 06 June 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Juswant R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Janakdeep R. This PSC owns 25-50% shares and has 25-50% voting rights.

Juswant R.

Notified on 6 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Janakdeep R.

Notified on 6 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-27 709-14 257-35 405       
Balance Sheet
Cash Bank On Hand  27 96653 31416 7358 06515 60819 55524 93026 808
Current Assets47 43651 96347 45766 45225 21921 05827 79926 56332 13435 260
Debtors16 71618 32419 49113 1388 48412 99312 1917 0087 2048 452
Net Assets Liabilities  -35 405-6 5483 9763 7658 84613 87914 79319 893
Other Debtors  10 76410 8268 48412 51812 1917 0087 2047 402
Property Plant Equipment  7 8544 7012 0322 2571 6811 8571 5851 277
Cash Bank In Hand30 72033 63927 966       
Intangible Fixed Assets4 7002 350        
Net Assets Liabilities Including Pension Asset Liability-27 709-14 257-35 405       
Tangible Fixed Assets2 1015347 854       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-27 711-14 259-35 407       
Shareholder Funds-27 709-14 257-35 405       
Other
Accumulated Amortisation Impairment Intangible Assets  11 75011 75011 75011 75011 75011 75011 750 
Accumulated Depreciation Impairment Property Plant Equipment  8 43111 58413 17012 39713 07414 25214 80315 301
Average Number Employees During Period    222222
Creditors  90 71676 80822 88919 12120 31514 18818 62516 401
Deferred Tax Asset Debtors  10 2982 312      
Future Minimum Lease Payments Under Non-cancellable Operating Leases   66 08733 9326 73352 15028 0303 9102 010
Increase From Depreciation Charge For Year Property Plant Equipment   3 1533 2502 0439651 1785511 495
Intangible Assets Gross Cost  11 75011 75011 75011 75011 75011 75011 750 
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases   22 93014 26512 7316 3005 10516 9596 395
Net Current Assets Liabilities-34 510-17 141-43 259-10 3562 3301 9377 48412 37513 50918 859
Nominal Value Allotted Share Capital     22   
Number Shares Issued Fully Paid   222    
Other Creditors  90 71675 27119 80416 37517 94212 83217 31714 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 6642 816288  997
Other Disposals Property Plant Equipment    1 6642 816288  997
Other Taxation Social Security Payable    1 4999522 3731 1551 1071 705
Par Value Share 11111    
Property Plant Equipment Gross Cost   16 28515 20214 65414 75516 10916 38816 578
Provisions For Liabilities Balance Sheet Subtotal  1 571893386429319353301243
Total Additions Including From Business Combinations Property Plant Equipment    5812 2683891 3542791 187
Total Assets Less Current Liabilities-27 709-14 257-35 405-5 6554 3624 1949 16514 23215 09420 136
Trade Creditors Trade Payables   1 5371 5861 794 201201201
Trade Debtors Trade Receivables     475   1 050
Creditors Due Within One Year81 94669 10490 716       
Fixed Assets6 8012 8847 854       
Intangible Fixed Assets Aggregate Amortisation Impairment7 0509 40011 750       
Intangible Fixed Assets Amortisation Charged In Period 2 3502 350       
Intangible Fixed Assets Cost Or Valuation11 75011 75011 750       
Number Shares Allotted 22       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions  9 460       
Tangible Fixed Assets Cost Or Valuation9 4549 45416 285       
Tangible Fixed Assets Depreciation7 3538 9208 431       
Tangible Fixed Assets Depreciation Charged In Period 1 5672 140       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 629       
Tangible Fixed Assets Disposals  2 629       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.