Founded in 2015, J & O Properties, classified under reg no. 09569181 is an active company. Currently registered at 18 Northgate TS24 0JY, Hartlepool the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Liam N. and Stuart N.. In addition one secretary - John N. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Northgate |
| Town | Hartlepool |
| Post code | TS24 0JY |
| Country of origin | United Kingdom |
| Registration Number | 09569181 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Other accommodation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 April 2015
Position: Director
Appointed: 30 April 2015
Position: Director
Appointed: 30 April 2015
The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is John N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stuart N. This PSC owns 25-50% shares. Moving on, there is Liam N., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
John N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stuart N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Liam N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 47 165 | 49 833 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 996 | 23 746 | 6 846 | 9 181 | 7 553 | 4 273 | 5 855 | 7 254 |
| Net Assets Liabilities | 46 995 | 49 147 | 48 611 | 50 171 | 51 363 | 297 827 | 298 726 | |
| Cash Bank In Hand | 25 996 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 165 | 49 833 | ||||||
| Tangible Fixed Assets | 185 250 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 003 | |||||||
| Profit Loss Account Reserve | -2 838 | |||||||
| Shareholder Funds | 47 165 | 49 833 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 261 | 7 404 | 9 271 | 7 387 | 6 115 | 7 884 | 2 387 | |
| Fixed Assets | 185 250 | 248 750 | 302 750 | 300 250 | 299 856 | 299 856 | 299 856 | 293 859 |
| Net Current Assets Liabilities | 22 246 | 12 323 | 558 | 90 | 166 | 1 842 | 2 029 | 4 867 |
| Total Assets Less Current Liabilities | 207 496 | 261 073 | 302 192 | 300 160 | 300 022 | 298 014 | 297 827 | 298 726 |
| Creditors Due After One Year | 160 331 | 211 240 | ||||||
| Creditors Due Within One Year | 3 750 | 11 423 | ||||||
| Number Shares Allotted | 50 000 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 136 770 | |||||||
| Share Capital Allotted Called Up Paid | 50 000 | |||||||
| Tangible Fixed Assets Additions | 185 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 185 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 28th, January 2024 |
accounts | Free Download (3 pages) |
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