J. R Property Services started in year 2001 as Private Limited Company with registration number 04217513. The J. R Property Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bromborough at C/o Wainwrights Accountants Faversham House. Postal code: CH62 3NX.
There is a single director in the company at the moment - Jamie C., appointed on 16 May 2001. In addition, a secretary was appointed - Teena C., appointed on 2 November 2001. As of 26 April 2024, there was 1 ex secretary - Thomas B.. There were no ex directors.
| Office Address | C/o Wainwrights Accountants Faversham House |
| Office Address2 | Wirral International Business Park, Old Hall Road |
| Town | Bromborough |
| Post code | CH62 3NX |
| Country of origin | United Kingdom |
| Registration Number | 04217513 |
| Date of Incorporation | Wed, 16th May 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Secretary
Appointed: 02 November 2001
Position: Director
Appointed: 16 May 2001
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jamie C. This PSC and has 75,01-100% shares.
Jamie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | -46 745 | -47 567 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 995 | 3 808 | ||||||
| Net Assets Liabilities | -45 988 | -44 827 | ||||||
| Property Plant Equipment | 561 | 421 | ||||||
| Cash Bank In Hand | 715 | 748 | 748 | 2 534 | 424 | 806 | 995 | |
| Net Assets Liabilities Including Pension Asset Liability | -46 745 | -47 567 | -47 567 | -46 843 | -46 111 | -45 204 | -45 988 | |
| Current Assets | 715 | 748 | ||||||
| Tangible Fixed Assets | 463 | 347 | 347 | 1 331 | 998 | 748 | 561 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -46 845 | -47 667 | -47 667 | -46 943 | -46 211 | -45 304 | -46 088 | |
| Shareholder Funds | -46 745 | -47 567 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 815 | 2 955 | ||||||
| Creditors | 47 544 | 49 056 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | |||||||
| Net Current Assets Liabilities | -47 208 | -47 914 | -47 914 | -48 174 | -47 109 | -45 952 | -46 549 | -45 248 |
| Other Creditors | 47 041 | 45 772 | ||||||
| Other Taxation Social Security Payable | 503 | 812 | ||||||
| Property Plant Equipment Gross Cost | 3 376 | 3 376 | ||||||
| Trade Creditors Trade Payables | 2 472 | |||||||
| Capital Employed | -47 567 | -46 843 | -46 111 | -45 204 | -45 988 | |||
| Creditors Due Within One Year | 47 923 | 48 662 | 48 662 | 50 708 | 47 533 | 46 758 | 47 544 | |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 463 | 347 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 1 948 | 1 948 | 3 376 | 3 376 | 3 376 | 3 376 | ||
| Tangible Fixed Assets Depreciation | 1 485 | 1 601 | 2 045 | 2 378 | 2 628 | 2 815 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 444 | 333 | 250 | 187 | |||
| Total Assets Less Current Liabilities | -46 745 | -47 567 | ||||||
| Tangible Fixed Assets Additions | 1 428 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 3rd, February 2023 |
accounts | Free Download (4 pages) |
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