Founded in 2015, Jsbj Properties, classified under reg no. 09702267 is an active company. Currently registered at C/o Perception Accounting Ltd The Cobalt Building TN25 4BF, Ashford the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2016-03-18 Jsbj Properties Ltd is no longer carrying the name Apt (nottingham) Estates.
The company has one director. Benjamin J., appointed on 16 March 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Jeremy T., Jacqueline L. and others listed below. There were no ex secretaries.
Office Address | C/o Perception Accounting Ltd The Cobalt Building |
Office Address2 | 1600 Eureka Park, Lower Pemberton |
Town | Ashford |
Post code | TN25 4BF |
Country of origin | United Kingdom |
Registration Number | 09702267 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Lorraine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Benjamin J. This PSC owns 25-50% shares.
Lorraine M.
Notified on | 12 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Benjamin J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Apt (nottingham) Estates | March 18, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 166 887 | 352 646 | 206 473 | 114 740 | 227 390 | 139 749 | 11 747 |
Current Assets | 100 | 177 172 | 359 860 | 214 939 | 236 656 | 347 933 | 188 386 | 16 703 |
Debtors | 10 285 | 7 214 | 8 466 | 121 917 | 120 543 | 48 637 | 4 956 | |
Net Assets Liabilities | 924 | -71 419 | 366 029 | 327 298 | 316 067 | 404 704 | 392 942 | 390 774 |
Property Plant Equipment | 599 189 | 1 638 327 | 1 604 931 | 1 571 534 | 1 538 137 | 991 563 | 969 529 | 865 478 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 011 | 31 507 | 64 903 | 98 300 | 131 697 | 110 137 | 132 171 | 141 222 |
Additions Other Than Through Business Combinations Property Plant Equipment | 602 200 | 1 067 634 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 959 | |||||||
Creditors | 598 365 | 869 285 | 581 129 | 442 477 | 441 473 | 262 234 | 86 119 | 90 276 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 011 | 28 496 | 33 396 | 33 397 | 33 397 | 22 034 | 22 034 | 20 134 |
Net Current Assets Liabilities | -598 265 | -692 113 | -221 269 | -227 538 | -204 817 | 85 699 | 102 267 | -73 573 |
Other Creditors | 597 406 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 594 | 11 083 | ||||||
Other Disposals Property Plant Equipment | 568 134 | 95 000 | ||||||
Property Plant Equipment Gross Cost | 602 200 | 1 669 834 | 1 669 834 | 1 669 834 | 1 669 834 | 1 101 700 | 1 101 700 | 1 006 700 |
Total Assets Less Current Liabilities | 924 | 946 214 | 1 383 662 | 1 343 996 | 1 333 320 | 1 077 262 | 1 071 796 | 791 905 |
Amount Specific Advance Or Credit Made In Period Directors | 602 200 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 993 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-12-12 filed on: 12th, December 2023 |
persons with significant control | Free Download (2 pages) |
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