Founded in 2011, J P Property Services (leicester), classified under reg no. 07551357 is an active company. Currently registered at 77 Watergate Lane LE3 6XQ, Leicester the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Luke D., Paul D.. Of them, Paul D. has been with the company the longest, being appointed on 3 March 2011 and Luke D. has been with the company for the least time - from 1 October 2023. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 Watergate Lane |
Town | Leicester |
Post code | LE3 6XQ |
Country of origin | United Kingdom |
Registration Number | 07551357 |
Date of Incorporation | Thu, 3rd Mar 2011 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Paul D. This PSC and has 25-50% shares. Another one in the persons with significant control register is Rachel D. This PSC owns 25-50% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rachel D.
Notified on | 6 April 2016 |
Ceased on | 9 October 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 766 | 53 636 | 9 378 | |||||
Current Assets | 73 512 | 70 041 | 99 290 | 109 611 | 50 371 | 79 968 | 80 222 | 120 842 |
Debtors | 43 105 | 25 832 | 70 344 | 120 342 | ||||
Net Assets Liabilities | 835 | 17 387 | 34 417 | 58 640 | 39 955 | 21 411 | 17 368 | 45 538 |
Other Debtors | 30 865 | 23 245 | 25 973 | 81 644 | ||||
Property Plant Equipment | 21 202 | 11 012 | 10 532 | 4 622 | 2 076 | |||
Total Inventories | 500 | 500 | 500 | 500 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 913 | -3 007 | -3 233 | -3 333 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 555 | 29 744 | 19 299 | 25 209 | 27 755 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 300 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 5 | 5 | |
Bank Borrowings | 50 000 | 42 166 | 35 056 | |||||
Bank Overdrafts | 4 455 | |||||||
Corporation Tax Payable | 3 958 | |||||||
Creditors | 14 119 | 14 906 | 10 755 | 5 880 | 21 428 | 19 089 | 25 310 | 42 324 |
Finance Lease Liabilities Present Value Total | 5 880 | 2 747 | 687 | |||||
Fixed Assets | 21 661 | 20 697 | 16 421 | 21 202 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 189 | 7 369 | 5 910 | 2 546 | ||||
Net Current Assets Liabilities | -3 794 | 14 603 | 31 984 | 46 651 | 28 942 | 60 879 | 54 912 | 78 518 |
Other Creditors | 796 | 4 043 | 5 393 | 6 777 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 815 | |||||||
Other Disposals Property Plant Equipment | 20 226 | |||||||
Other Taxation Social Security Payable | -22 617 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 395 | 500 | ||||||
Property Plant Equipment Gross Cost | 40 757 | 40 757 | 29 831 | 29 831 | 29 831 | |||
Taxation Social Security Payable | 12 207 | 254 | 1 600 | 14 410 | ||||
Total Assets Less Current Liabilities | 17 867 | 35 300 | 48 405 | 67 853 | 39 955 | 71 411 | 59 534 | 80 594 |
Trade Creditors Trade Payables | 1 252 | 11 604 | 17 630 | 16 682 | ||||
Trade Debtors Trade Receivables | 12 240 | 2 587 | 44 371 | 38 698 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy