Jade Property Management started in year 2015 as Private Limited Company with registration number 09518644. The Jade Property Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at Unit 10 Edmund Road Business Centre. Postal code: S2 4ED.
The company has one director. Jason F., appointed on 31 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Alexandria J., Darren P. and others listed below. There were no ex secretaries.
Office Address | Unit 10 Edmund Road Business Centre |
Office Address2 | 135 Edmund Road |
Town | Sheffield |
Post code | S2 4ED |
Country of origin | United Kingdom |
Registration Number | 09518644 |
Date of Incorporation | Tue, 31st Mar 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 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Jason F. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Alexandria J. This PSC owns 25-50% shares. Moving on, there is Darren P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jason F.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Alexandria J.
Notified on | 31 March 2017 |
Ceased on | 1 January 2021 |
Nature of control: |
25-50% shares |
Darren P.
Notified on | 31 March 2017 |
Ceased on | 1 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 444 | 2 457 | 6 668 | 3 699 | 6 853 | 7 740 | 5 436 |
Current Assets | 25 184 | 27 179 | 33 774 | 34 913 | 40 779 | 38 214 | 28 952 |
Debtors | 21 740 | 24 722 | 27 106 | 31 214 | 33 926 | 30 474 | 23 516 |
Net Assets Liabilities | 2 358 | 2 978 | -2 828 | 1 638 | -1 316 | 1 650 | |
Other Debtors | 10 003 | 13 398 | 14 126 | 10 890 | 13 981 | 22 494 | 21 258 |
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 12 519 | 48 941 | 57 362 | 46 552 | |||
Bank Borrowings Overdrafts | 58 678 | 55 148 | 52 705 | ||||
Corporation Tax Payable | 794 | ||||||
Corporation Tax Recoverable | 36 | 36 | 36 | 36 | |||
Creditors | 22 826 | 24 201 | 36 425 | 37 741 | 58 678 | 55 148 | 52 705 |
Investment Property | 94 113 | 94 113 | 94 113 | ||||
Investment Property Fair Value Model | 94 113 | 94 113 | |||||
Net Current Assets Liabilities | 2 358 | 2 978 | -2 651 | -2 828 | -33 797 | -40 281 | -39 758 |
Other Creditors | 11 202 | 16 217 | 21 282 | 21 928 | 58 945 | 66 866 | 57 510 |
Total Assets Less Current Liabilities | 2 358 | 2 978 | -2 828 | 60 316 | 53 832 | 54 355 | |
Trade Creditors Trade Payables | 10 830 | 7 984 | 15 143 | 15 813 | 15 631 | 5 278 | 3 808 |
Trade Debtors Trade Receivables | 11 737 | 11 324 | 12 944 | 20 288 | 19 909 | 7 980 | 2 258 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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