A J Roe Properties started in year 2013 as Private Limited Company with registration number 08772496. The A J Roe Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Uttoxeter at 40 Carter Street. Postal code: ST14 8EU.
The company has one director. Andrew R., appointed on 13 November 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Carter Street |
| Town | Uttoxeter |
| Post code | ST14 8EU |
| Country of origin | United Kingdom |
| Registration Number | 08772496 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Andrew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 001 | 3 411 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 001 | 2 758 | 4 328 | 44 294 | |||||
| Current Assets | 1 001 | 6 081 | 5 742 | 47 489 | 16 073 | 17 038 | 1 195 483 | 53 001 | |
| Debtors | 3 323 | 1 414 | 4 110 | ||||||
| Net Assets Liabilities | 3 411 | 1 063 617 | 1 119 313 | 1 191 163 | 1 553 027 | 1 616 194 | 1 687 171 | 2 409 914 | |
| Other Debtors | 3 323 | 3 196 | |||||||
| Cash Bank In Hand | 1 001 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 001 | 3 411 | |||||||
| Tangible Fixed Assets | 786 820 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 001 | 1 001 | |||||||
| Profit Loss Account Reserve | 2 410 | ||||||||
| Shareholder Funds | 1 001 | 3 411 | |||||||
| Other | |||||||||
| Accrued Liabilities | 600 | 600 | 850 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -850 | -2 140 | -1 080 | -17 792 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 216 260 | 377 047 | 57 770 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 784 207 | 942 197 | 1 252 798 | 1 287 419 | 1 485 678 | 412 500 | 1 363 250 | 1 241 500 | |
| Dividend Per Share Interim | 5 | ||||||||
| Dividends Paid On Shares Interim | 5 000 | 5 000 | |||||||
| Financial Liabilities | 784 207 | 942 197 | 1 252 798 | 1 287 419 | |||||
| Fixed Assets | 786 820 | 2 221 000 | 2 598 047 | 2 655 817 | 3 307 594 | 3 940 047 | 3 940 047 | 5 763 223 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 216 920 | ||||||||
| Investment Property | 786 820 | 2 220 000 | 2 597 047 | 2 654 817 | |||||
| Investment Property Fair Value Model | 786 820 | 2 220 000 | 2 597 047 | 2 654 817 | |||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Investments In Subsidiaries | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Net Current Assets Liabilities | -1 203 | -8 310 | -19 060 | 30 491 | -2 964 | -1 612 952 | -592 285 | -1 797 756 | |
| Other Creditors | 1 203 | 14 391 | 24 202 | 17 913 | |||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 5 | |||||||
| Prepayments | 1 323 | 1 414 | 914 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 914 | 913 | 914 | 914 | 914 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 206 876 | 206 876 | 206 876 | 265 075 | 296 261 | 296 261 | 296 261 | ||
| Total Assets Less Current Liabilities | 1 001 | 786 618 | 2 212 690 | 2 578 987 | 2 685 458 | 3 304 630 | 2 327 095 | 3 347 762 | 3 965 467 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 001 | 1 001 | |||||||
| Creditors Due After One Year | 783 207 | ||||||||
| Creditors Due Within One Year | 1 203 | ||||||||
| Number Shares Allotted | 1 001 | ||||||||
| Share Capital Allotted Called Up Paid | 1 001 | ||||||||
| Tangible Fixed Assets Additions | 786 820 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 786 820 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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