Collier & Jeremy Properties Ltd is a private limited company located at Station House, North Street, Havant PO9 1QU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Nigel J., appointed on 17 January 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 11155823 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Nigel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alison C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nigel J.
Notified on | 17 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison C.
Notified on | 17 January 2018 |
Ceased on | 6 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 405 | 8 233 | 29 727 | 31 298 | 31 156 | 18 427 |
Net Assets Liabilities | -50 963 | -7 311 | 18 112 | 50 008 | 77 168 | 92 696 |
Property Plant Equipment | 6 993 | 3 497 | ||||
Current Assets | 3 405 | 14 233 | 29 727 | |||
Debtors | 6 000 | |||||
Other Debtors | 6 000 | |||||
Other | ||||||
Accrued Liabilities | 1 942 | 1 899 | 1 796 | 1 857 | 1 996 | 2 221 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 497 | 6 993 | 10 490 | 10 490 | 10 490 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 511 810 | 910 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 426 325 | 426 325 | 426 325 | 426 325 | ||
Bank Borrowings Overdrafts | 426 325 | 426 325 | 426 325 | 426 325 | 426 325 | |
Corporation Tax Payable | 4 184 | 4 960 | ||||
Creditors | 583 855 | 426 325 | 426 325 | 426 325 | 426 325 | 426 325 |
Fixed Assets | 531 993 | 603 497 | 600 000 | 600 000 | 600 000 | 600 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 497 | 3 496 | 3 497 | |||
Investment Property | 525 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
Investment Property Fair Value Model | 525 000 | 600 000 | 600 000 | 600 000 | 600 000 | |
Net Current Assets Liabilities | -580 450 | -167 900 | -138 980 | -107 084 | -79 924 | -59 159 |
Other Creditors | 1 625 | 1 600 | 1 600 | 2 275 | 2 300 | 750 |
Property Plant Equipment Gross Cost | 10 490 | 10 490 | 10 490 | 10 490 | 10 490 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 506 | 16 583 | 16 583 | 16 583 | 16 583 | 21 820 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 490 | |||||
Total Assets Less Current Liabilities | -48 457 | 435 597 | 461 020 | 492 916 | 520 076 | 540 841 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 15th, March 2024 |
accounts | Free Download (9 pages) |
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