J & S Properties (morecambe) started in year 2014 as Private Limited Company with registration number 09326239. The J & S Properties (morecambe) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Morecambe at 23 Dallam Avenue. Postal code: LA4 5BB.
The firm has 2 directors, namely Sarah F., Sara D.. Of them, Sara D. has been with the company the longest, being appointed on 25 November 2014 and Sarah F. has been with the company for the least time - from 22 September 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Dallam Avenue |
| Town | Morecambe |
| Post code | LA4 5BB |
| Country of origin | United Kingdom |
| Registration Number | 09326239 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (241 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 22 September 2023
Position: Director
Appointed: 25 November 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sara D. This PSC and has 75,01-100% shares.
Sara D.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 814 | 6 172 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -1 167 | 500 | 2 200 | 2 000 | |||
| Net Assets Liabilities | 6 172 | 5 805 | 16 618 | 14 183 | 20 701 | 22 417 | |
| Property Plant Equipment | 452 069 | 382 069 | 207 069 | 207 069 | |||
| Cash Bank In Hand | 3 745 | 6 867 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 814 | 6 172 | |||||
| Tangible Fixed Assets | 145 069 | ||||||
| Current Assets | 3 745 | 6 867 | 500 | ||||
| Intangible Fixed Assets | 145 069 | 452 069 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 714 | 6 072 | |||||
| Shareholder Funds | 1 814 | 6 172 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 4 000 | ||||||
| Creditors | 1 100 | 1 100 | 241 272 | 237 272 | 188 568 | 186 652 | |
| Loans From Directors | 7 527 | ||||||
| Net Current Assets Liabilities | 2 645 | 5 767 | 600 | -242 439 | -236 772 | 2 200 | 2 000 |
| Other Creditors | 237 272 | 237 272 | |||||
| Other Disposals Property Plant Equipment | 70 000 | 175 000 | |||||
| Property Plant Equipment Gross Cost | 452 069 | 452 069 | 382 069 | 207 069 | 207 069 | ||
| Total Assets Less Current Liabilities | 147 714 | 457 836 | 451 469 | 209 630 | 145 297 | 209 269 | 209 069 |
| Trade Creditors Trade Payables | 575 | ||||||
| Creditors Due After One Year | 145 900 | 451 664 | |||||
| Creditors Due Within One Year | 1 100 | 1 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 145 764 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 145 764 | ||||||
| Tangible Fixed Assets Depreciation | 695 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 695 | ||||||
| Fixed Assets | 145 069 | 452 069 | 452 069 | ||||
| Non-instalment Debts Due After5 Years | 145 000 | 197 764 | |||||
| Secured Debts | 255 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, December 2023 |
gazette | Free Download (1 page) |
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