Ja Property Limited in Pittington Lane DURHAM - DH6 1BN

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Ja Property Limited DURHAM

Founded in 2001, Ja Property, classified under reg no. 04160471 is an active company. Currently registered at The Barn Rift Farm DH6 1BN, Durham the company has been in the business for 23 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 16th October 2001 Ja Property Limited is no longer carrying the name Jr Property.

There is a single director in the firm at the moment - John A., appointed on 14 February 2001. In addition, a secretary was appointed - Rachel M., appointed on 9 September 2002. Currenlty, the firm lists one former director, whose name is Judith A. and who left the the firm on 9 September 2002. In addition, there is one former secretary - John A. who worked with the the firm until 9 September 2002.

Ja Property Limited Address / Contact

Office Address	The Barn Rift Farm
Office Address2	Pittington Lane
Town	Durham
Post code	DH6 1BN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04160471
Date of Incorporation	Wed, 14th Feb 2001
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th November
Company age	23 years old
Account next due date	Sat, 31st Aug 2024 (113 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Rachel M.

Position: Secretary

Appointed: 09 September 2002

John A.

Position: Director

Appointed: 14 February 2001

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 2001

Resigned: 14 February 2001

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 14 February 2001

Resigned: 14 February 2001

John A.

Position: Secretary

Appointed: 14 February 2001

Resigned: 09 September 2002

Judith A.

Position: Director

Appointed: 14 February 2001

Resigned: 09 September 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is John A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Jr Property	October 16, 2001

Annual reports financial information

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	2022-11-30
Net Worth	1 395 963	1 503 237

Balance Sheet
Cash Bank In Hand	56 340	86 427
Cash Bank On Hand			133 469	186 597	276 306	284 733	336 101	446 350
Current Assets	67 251	113 830	177 231	193 183	298 576	302 267	404 089	578 627
Debtors	10 911	27 403	43 762	6 586	22 270	17 534	67 988	132 277
Net Assets Liabilities			1 616 223	1 783 789	2 071 287	2 382 910	3 795 704	4 377 413
Net Assets Liabilities Including Pension Asset Liability	1 395 963	1 503 237
Other Debtors			4 095	3 465	3 465		1 890	1 890
Property Plant Equipment			135	52			5 759	4 272
Tangible Fixed Assets	1 393	330

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 395 962	1 503 236
Shareholder Funds	1 395 963	1 503 237

Other
Amount Specific Advance Or Credit Directors		18 062	35 728	72 729		36 860	15 572	31 341
Amount Specific Advance Or Credit Made In Period Directors			17 666	122 643			26 965	47 451
Amount Specific Advance Or Credit Repaid In Period Directors				231 100			5 677	538
Accrued Liabilities Deferred Income			11 655	16 519	15 561	8 143	254 583	189 583
Accumulated Depreciation Impairment Property Plant Equipment			7 712	7 795	7 847		461	2 396
Additions Other Than Through Business Combinations Investment Property Fair Value Model				414 551	3 162 226	620 311	1 574 597
Bank Borrowings			237 525	400 000	3 375 511	3 672 016	4 592 500	4 244 153
Bank Borrowings Overdrafts			41 105	22 656	205 209	222 488	348 347	348 347
Creditors			196 420	377 344	3 170 302	3 449 528	4 498 736	4 085 389
Creditors Due After One Year	282 258	239 383
Creditors Due Within One Year	76 122	75 407
Fixed Assets	1 687 092	1 704 197	1 715 825	2 130 293	5 292 467	5 912 778	8 829 310	8 827 823
Increase From Depreciation Charge For Year Property Plant Equipment				83	52		461	1 935
Investment Property			1 715 690	2 130 241	5 292 467	5 912 778	8 823 551	8 823 551
Investment Property Fair Value Model			1 715 690	2 130 241	5 292 467	5 912 778	8 823 551
Net Current Assets Liabilities	-8 871	38 423	96 818	30 840	-47 986	-77 448	-287 022	-100 923
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Taxation Social Security Payable			27 266	50 439	70 770	81 405	203 683	149 711
Par Value Share		1		1	1	1	1	1
Prepayments Accrued Income			2 254	2 774	10 368	10 855	22 126	20 965
Property Plant Equipment Gross Cost			7 847	7 847	7 847		6 220	6 668
Provisions					2 892	2 892	247 848	264 098
Provisions For Liabilities Balance Sheet Subtotal					2 892	2 892	247 848	264 098
Secured Debts	317 878	278 630
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		18 168
Tangible Fixed Assets Cost Or Valuation	7 847	1 703 867
Tangible Fixed Assets Depreciation	6 454	7 517
Tangible Fixed Assets Depreciation Charged In Period		1 063
Total Assets Less Current Liabilities	1 678 221	1 742 620	1 812 643	2 161 133	5 244 481	5 835 330	8 542 288	8 726 900
Trade Creditors Trade Payables			387			30 819	4 238	11 334
Trade Debtors Trade Receivables			1 685	347	8 437	6 679	43 972	78 081
Advances Credits Directors	14 882	18 062
Advances Credits Repaid In Period Directors	3 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 847
Disposals Property Plant Equipment						7 847
Other Creditors							7 217	7 217
Total Additions Including From Business Combinations Property Plant Equipment							6 220	448

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 29th, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 29th, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th November 2021 filed on: 31st, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th November 2020 filed on: 27th, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th November 2019 filed on: 6th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th November 2018 filed on: 30th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th November 2017 filed on: 1st, June 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 31st, July 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 27th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th January 2016 filed on: 1st, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st February 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 26th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 28th January 2015 filed on: 2nd, February 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2nd February 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 11th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 28th January 2014 filed on: 10th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2012 filed on: 18th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 28th January 2013 filed on: 13th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2011 filed on: 22nd, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 28th January 2012 filed on: 17th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2010 filed on: 2nd, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 28th January 2011 filed on: 25th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2009 filed on: 31st, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 28th January 2010 filed on: 17th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2008 filed on: 14th, July 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 12th March 2009 with complete member list filed on: 12th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2007 filed on: 30th, September 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 30th January 2008 with complete member list filed on: 30th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 30th January 2008 with complete member list filed on: 30th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 5th September 2007 with complete member list filed on: 5th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 5th September 2007 with complete member list filed on: 5th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 5th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 5th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 1st, December 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 1st, December 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 22nd February 2006 with complete member list filed on: 22nd, February 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 22nd February 2006 with complete member list filed on: 22nd, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 16th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 16th, December 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 21st February 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 21st February 2005	annual return
363s	Annual return drawn up to 21st February 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 28th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 28th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 3rd, June 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 3rd, June 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 26th May 2004 with complete member list filed on: 26th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 26th May 2004 with complete member list filed on: 26th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 19th February 2003 with complete member list filed on: 19th, February 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 19th February 2003 with complete member list filed on: 19th, February 2003	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 30th November 2001 filed on: 20th, September 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th November 2001 filed on: 20th, September 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 11th March 2002 with complete member list filed on: 11th, March 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th March 2002 with complete member list filed on: 11th, March 2002	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/02 to 30/11/01 filed on: 5th, March 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/02 to 30/11/01 filed on: 5th, March 2002	accounts	Free Download (1 page)

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