J & J Bourne Property Limited is a private limited company located at 68 Liverpool Road, Stoke-On-Trent ST4 1BG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-10-23, this 3-year-old company is run by 2 directors.
Director John B., appointed on 23 October 2020. Director Margaret B., appointed on 23 October 2020.
The company is categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2022-10-23 and the date for the next filing is 2023-11-06. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 68 Liverpool Road |
Town | Stoke-on-trent |
Post code | ST4 1BG |
Country of origin | United Kingdom |
Registration Number | 12972237 |
Date of Incorporation | Fri, 23rd Oct 2020 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katie B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 23 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katie B.
Notified on | 23 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 161 | 5 632 | 2 860 |
Current Assets | 5 632 | 3 173 | |
Debtors | 313 | ||
Net Assets Liabilities | 14 045 | 47 770 | |
Other Debtors | 313 | ||
Other | |||
Average Number Employees During Period | 2 | 2 | |
Corporation Tax Payable | 1 629 | 1 642 | 2 144 |
Creditors | 211 759 | 201 232 | 189 635 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 30 355 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 30 355 | ||
Investment Property | 209 645 | 209 645 | 240 000 |
Investment Property Fair Value Model | 209 645 | 209 645 | 240 000 |
Net Current Assets Liabilities | -202 598 | -195 600 | -186 462 |
Other Creditors | 210 130 | 199 590 | 187 491 |
Provisions For Liabilities Balance Sheet Subtotal | 5 768 | ||
Total Assets Less Current Liabilities | 7 047 | 14 045 | 53 538 |
Type | Category | Free download | |
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AD01 |
New registered office address Graphic House 124 City Road Stoke-on-Trent ST4 2PH. Change occurred on 2024-05-23. Company's previous address: 68 Liverpool Road Stoke-on-Trent ST4 1BG England. filed on: 23rd, May 2024 |
address | Free Download (1 page) |
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