J. And H. Property Management started in year 1999 as Private Limited Company with registration number 03778463. The J. And H. Property Management company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Keighley at Unit 3 Airedale Park. Postal code: BD21 4BZ. Since Tue, 7th Sep 2004 J. And H. Property Management Limited is no longer carrying the name Packaging Contracts.
At present there are 2 directors in the the firm, namely Michelle B. and Andrew B.. In addition one secretary - Michelle B. - is with the company. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Airedale Park |
| Office Address2 | Royd Ings Avenue |
| Town | Keighley |
| Post code | BD21 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 03778463 |
| Date of Incorporation | Thu, 27th May 1999 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 25 years old |
| Account next due date | Wed, 31st Jul 2024 (80 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Secretary
Appointed: 27 May 1999
Position: Director
Appointed: 27 May 1999
Position: Director
Appointed: 27 May 1999
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Robert B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Packaging Contracts | September 7, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 632 506 | 729 131 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 280 | 27 | 56 | 9 196 | 43 378 | 10 455 | ||
| Current Assets | 258 687 | 328 111 | 88 397 | 71 221 | 47 314 | 82 925 | 120 279 | 94 540 |
| Debtors | 69 117 | 71 194 | 47 258 | 73 729 | 76 901 | 84 085 | ||
| Net Assets Liabilities | 729 131 | 674 377 | 1 477 428 | 1 663 740 | 1 849 666 | 3 129 206 | 3 240 693 | |
| Other Debtors | 57 667 | 57 400 | 28 068 | 10 553 | 12 419 | 15 551 | ||
| Property Plant Equipment | 77 369 | 72 351 | 67 448 | 63 065 | 58 281 | 610 136 | ||
| Net Assets Liabilities Including Pension Asset Liability | 632 506 | 729 131 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 632 506 | 729 131 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 171 | 1 607 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 631 | 38 649 | 43 552 | 48 431 | 53 215 | 156 137 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 27 660 | 2 236 125 | ||||||
| Amounts Owed By Associates | 15 300 | 57 999 | 58 864 | 59 543 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 2 210 291 | 2 087 644 | 1 960 626 | 198 256 | 1 702 861 | 189 709 | ||
| Bank Borrowings Overdrafts | 2 012 035 | 1 889 388 | 1 762 370 | 1 681 007 | 35 833 | 3 569 254 | ||
| Creditors | 1 927 592 | 2 012 035 | 1 889 388 | 1 762 370 | 1 681 007 | 35 833 | 4 117 116 | |
| Fixed Assets | 3 524 839 | 3 490 723 | 3 643 766 | 4 347 351 | 4 342 448 | 4 338 065 | 5 458 281 | 8 246 261 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 018 | 4 903 | 4 879 | 4 784 | 102 922 | |||
| Investment Property | 3 566 397 | 4 275 000 | 4 275 000 | 4 275 000 | 5 400 000 | 7 636 125 | ||
| Investment Property Fair Value Model | 3 883 231 | 4 290 728 | 4 275 000 | 4 275 000 | 5 400 000 | 7 636 125 | ||
| Net Current Assets Liabilities | -2 888 715 | -831 829 | -957 354 | -980 535 | -916 338 | -807 392 | -2 293 242 | -888 452 |
| Other Creditors | 8 721 | 5 306 | 6 353 | 3 280 | 2 820 | 11 844 | ||
| Other Taxation Social Security Payable | 89 690 | 120 655 | 88 823 | 107 969 | 55 611 | 37 961 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 143 | 2 196 | 2 220 | |||||
| Property Plant Equipment Gross Cost | 111 000 | 111 000 | 111 000 | 111 496 | 111 496 | 766 273 | ||
| Total Assets Less Current Liabilities | 636 124 | 2 658 894 | 2 686 412 | 3 366 816 | 3 426 110 | 3 530 673 | 3 165 039 | 7 357 809 |
| Trade Creditors Trade Payables | 1 145 | 1 177 | 3 530 | 6 865 | 20 060 | 17 255 | ||
| Trade Debtors Trade Receivables | 11 450 | 13 794 | 3 890 | 5 177 | 5 618 | 8 991 | ||
| Finance Lease Liabilities Present Value Total | 47 066 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 674 | 7 674 | 7 674 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 496 | 654 777 | ||||||
| Accruals Deferred Income | 3 618 | 2 171 | ||||||
| Creditors Due After One Year | 1 927 592 | |||||||
| Creditors Due Within One Year | 3 149 545 | 1 162 136 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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