Founded in 2016, J A Property Company (bristol), classified under reg no. 10470296 is an active company. Currently registered at 57 High Street BS35 2AP, Bristol the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Allison F. and Adam O.. In addition one secretary - Allison F. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 High Street |
| Office Address2 | Thornbury |
| Town | Bristol |
| Post code | BS35 2AP |
| Country of origin | United Kingdom |
| Registration Number | 10470296 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 09 November 2016
Position: Secretary
Appointed: 09 November 2016
Position: Director
Appointed: 09 November 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Adam O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Allison F. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam O.
| Notified on | 9 November 2016 |
| Ceased on | 15 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allison F.
| Notified on | 9 November 2016 |
| Ceased on | 15 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 769 | 363 | 56 768 | 326 721 | 224 976 | 173 782 |
| Current Assets | 70 956 | 5 610 | 65 138 | 333 747 | 262 970 | 224 803 |
| Debtors | 21 187 | 5 247 | 8 370 | 7 026 | 37 994 | 51 021 |
| Net Assets Liabilities | 490 | -81 377 | 3 877 | 177 844 | 148 559 | 143 353 |
| Other Debtors | 3 775 | 1 375 | 2 200 | 2 733 | ||
| Property Plant Equipment | 218 467 | 210 313 | 204 771 | 202 804 | 196 513 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 565 | 13 131 | 19 696 | 26 261 | 32 827 | 39 392 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 561 | 48 715 | 57 788 | 67 564 | 77 711 | 86 876 |
| Amounts Owed To Group Undertakings | 174 221 | 173 524 | 172 827 | 172 095 | ||
| Average Number Employees During Period | 15 | 16 | 15 | 16 | 14 | 13 |
| Bank Borrowings Overdrafts | 138 096 | 130 254 | 116 701 | 110 066 | 100 654 | 92 357 |
| Creditors | 138 096 | 130 254 | 116 701 | 110 066 | 100 654 | 268 815 |
| Fixed Assets | 343 209 | 328 489 | 316 382 | 307 850 | 294 993 | 280 410 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 566 | 6 565 | 6 565 | 6 566 | 6 565 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 154 | 9 073 | 9 776 | 10 147 | 4 136 | |
| Intangible Assets | 124 742 | 118 176 | 111 611 | 105 046 | 98 480 | 91 915 |
| Intangible Assets Gross Cost | 131 307 | 131 307 | 131 307 | 131 307 | 131 307 | |
| Net Current Assets Liabilities | -202 161 | -275 395 | -193 870 | -18 006 | -45 092 | -44 012 |
| Other Creditors | 209 456 | 212 657 | 10 959 | 12 074 | 9 069 | 9 467 |
| Other Taxation Social Security Payable | 33 423 | 19 066 | 47 911 | 110 607 | 92 369 | 62 994 |
| Property Plant Equipment Gross Cost | 259 028 | 259 028 | 262 559 | 270 368 | 274 224 | 275 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 462 | 4 217 | 1 934 | 1 934 | 688 | 688 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 531 | 7 809 | 3 856 | 1 147 | ||
| Total Assets Less Current Liabilities | 141 048 | 53 094 | 122 512 | 289 844 | 249 901 | 236 398 |
| Trade Creditors Trade Payables | 22 183 | 41 329 | 12 783 | 42 414 | 20 663 | 10 694 |
| Trade Debtors Trade Receivables | 17 412 | 3 872 | 6 170 | 4 293 | 37 994 | 51 021 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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