Christie Jameson Property started in year 2015 as Private Limited Company with registration number 09571168. The Christie Jameson Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Petersfield at Mallards Mere. Postal code: GU31 4LD.
The company has 4 directors, namely Anya O., Luca O. and Paula O. and others. Of them, Paula O., Russell O. have been with the company the longest, being appointed on 1 May 2015 and Anya O. has been with the company for the least time - from 14 March 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mallards Mere |
Office Address2 | 15 Russell Way |
Town | Petersfield |
Post code | GU31 4LD |
Country of origin | United Kingdom |
Registration Number | 09571168 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or control the company is made up of 4 names. As BizStats discovered, there is Anya O. This PSC and has 25-50% shares. The second one in the PSC register is Luca O. This PSC owns 25-50% shares. Then there is Paula O., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Anya O.
Notified on | 19 February 2023 |
Nature of control: |
25-50% shares |
Luca O.
Notified on | 19 April 2021 |
Nature of control: |
25-50% shares |
Paula O.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights |
Russell O.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 196 672 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 38 746 | ||||||||
Cash Bank On Hand | 38 746 | 752 946 | 376 623 | 32 569 | 70 393 | 103 734 | 17 501 | 14 431 | 24 359 |
Current Assets | 752 946 | 381 269 | 40 028 | 80 954 | 111 544 | 25 115 | 27 577 | 35 850 | |
Debtors | 4 646 | 7 459 | 10 561 | 7 810 | 7 614 | 13 146 | 11 491 | ||
Net Assets Liabilities | 196 672 | 1 085 223 | 1 449 549 | 1 488 395 | 1 674 936 | 1 711 079 | 1 740 079 | 1 779 807 | 1 823 679 |
Net Assets Liabilities Including Pension Asset Liability | 196 672 | ||||||||
Other Debtors | 4 646 | 7 459 | 10 561 | 7 810 | 7 614 | 13 146 | 11 491 | ||
Property Plant Equipment | 1 599 | 5 550 | 17 186 | 17 448 | 13 957 | 11 165 | 8 932 | 7 143 | |
Tangible Fixed Assets | 1 599 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 207 203 | ||||||||
Profit Loss Account Reserve | -10 531 | ||||||||
Shareholder Funds | 196 672 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 787 | 5 634 | 9 505 | 12 996 | 15 788 | 18 021 | 19 810 | 21 241 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 441 589 | 735 246 | 381 531 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | ||
Bank Borrowings | 165 825 | 430 325 | 430 325 | 430 325 | 430 325 | 430 325 | 314 000 | 274 000 | 234 000 |
Bank Borrowings Overdrafts | 165 825 | 430 325 | 430 325 | 430 325 | 430 325 | 264 500 | 274 000 | 234 000 | 194 000 |
Creditors | 567 387 | 833 471 | 834 583 | 835 083 | 835 083 | 669 258 | 678 758 | 638 758 | 598 758 |
Creditors Due After One Year | 567 387 | ||||||||
Creditors Due Within One Year | 2 423 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | 258 | |||||||
Disposals Property Plant Equipment | 2 250 | 774 | |||||||
Fixed Assets | 727 736 | 1 173 276 | 1 920 158 | 2 301 951 | 2 471 312 | 2 468 520 | 2 466 287 | 2 464 498 | 2 463 067 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 4 297 | 4 129 | 3 491 | 2 792 | 2 233 | 1 789 | 1 431 | |
Investment Property | 726 137 | 1 167 726 | 1 902 972 | 2 284 503 | 2 457 355 | 2 457 355 | 2 457 355 | 2 457 355 | 2 457 355 |
Investment Property Fair Value Model | 726 137 | 1 167 726 | 1 902 972 | 2 284 503 | 2 457 355 | 2 457 355 | 2 457 355 | 2 457 355 | |
Net Current Assets Liabilities | 36 323 | 745 418 | 363 974 | 21 527 | 56 331 | -70 559 | -29 826 | -28 309 | -22 329 |
Number Shares Allotted | 207 003 | ||||||||
Other Creditors | 401 562 | 403 146 | 404 258 | 404 758 | 404 758 | 404 758 | 404 758 | 404 758 | 6 876 |
Other Taxation Social Security Payable | 52 | 5 575 | 10 254 | 8 152 | 9 133 | 7 326 | 9 739 | 11 303 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 999 | 7 337 | 22 820 | 26 953 | 26 953 | 26 953 | 26 953 | 26 953 | |
Provisions For Liabilities Balance Sheet Subtotal | 17 624 | 17 624 | 17 624 | 17 624 | 18 301 | ||||
Secured Debts | 165 825 | ||||||||
Share Capital Allotted Called Up Paid | 207 003 | ||||||||
Tangible Fixed Assets Additions | 1 999 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 999 | ||||||||
Tangible Fixed Assets Depreciation | 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 338 | 17 733 | 4 907 | ||||||
Total Assets Less Current Liabilities | 764 059 | 1 918 694 | 2 284 132 | 2 323 478 | 2 527 643 | 2 397 961 | 2 436 461 | 2 436 189 | 2 440 738 |
Trade Creditors Trade Payables | 1 583 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 1st May 2023 filed on: 8th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy