J & S Property (yorkshire) started in year 2015 as Private Limited Company with registration number 09572997. The J & S Property (yorkshire) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Otley at 30 Westgate. Postal code: LS21 3AS.
The firm has 3 directors, namely Steven C., Martin G. and Jane W.. Of them, Steven C., Martin G., Jane W. have been with the company the longest, being appointed on 5 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Westgate |
| Town | Otley |
| Post code | LS21 3AS |
| Country of origin | United Kingdom |
| Registration Number | 09572997 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Jane W. This PSC and has 25-50% shares. Another one in the PSC register is Steven C. This PSC owns 25-50% shares.
Jane W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven C.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | -32 328 | -42 171 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 416 | 2 798 | 3 635 | 5 062 | 2 315 | 3 728 | 3 573 | 1 238 |
| Net Assets Liabilities | 42 171 | 51 081 | 63 520 | 71 262 | 78 222 | 81 149 | 83 116 | |
| Cash Bank In Hand | 8 750 | |||||||
| Debtors | 2 666 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 328 | -42 171 | ||||||
| Tangible Fixed Assets | 465 077 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -32 330 | |||||||
| Shareholder Funds | -32 328 | -42 171 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 530 | 2 030 | 2 030 | 2 530 | 3 030 | |||
| Creditors | 206 238 | 209 566 | 201 155 | 199 327 | 205 441 | 204 740 | 201 963 | |
| Fixed Assets | 465 077 | 441 080 | 417 083 | 393 086 | 369 089 | 345 092 | 321 095 | 297 098 |
| Net Current Assets Liabilities | -200 724 | -203 440 | 205 931 | 196 093 | 197 012 | 201 713 | 201 167 | 200 725 |
| Total Assets Less Current Liabilities | 264 353 | 237 640 | 211 152 | 196 993 | 172 077 | 143 379 | 119 928 | 96 373 |
| Creditors Due After One Year | 296 681 | 279 811 | ||||||
| Creditors Due Within One Year | 212 140 | 206 238 | ||||||
| Tangible Fixed Assets Additions | 479 935 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 479 935 | |||||||
| Tangible Fixed Assets Depreciation | 14 858 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 858 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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