Founded in 1975, Jalwood Property, classified under reg no. 01195814 is an active company. Currently registered at Old Junction House Commercial Street NP12 2JY, Blackwood the company has been in the business for 49 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Jason J., Eira J.. Of them, Eira J. has been with the company the longest, being appointed on 31 December 1991 and Jason J. has been with the company for the least time - from 18 January 2022. As of 28 March 2024, there were 4 ex directors - Amber H., Jason J. and others listed below. There were no ex secretaries.
Office Address | Old Junction House Commercial Street |
Office Address2 | Pontllanfraith |
Town | Blackwood |
Post code | NP12 2JY |
Country of origin | United Kingdom |
Registration Number | 01195814 |
Date of Incorporation | Wed, 8th Jan 1975 |
Industry | Residents property management |
End of financial Year | 31st August |
Company age | 49 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Eira J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eira J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 977 215 | 757 458 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 020 | 57 510 | 128 500 | 119 553 | 216 258 | 231 982 | |||
Current Assets | 157 125 | 82 820 | 105 310 | 128 500 | 119 553 | 228 973 | 241 610 | 229 868 | 233 741 |
Debtors | 6 075 | 47 800 | 47 800 | 13 610 | 1 759 | ||||
Net Assets Liabilities | 758 119 | 756 783 | |||||||
Other Debtors | 47 800 | 47 800 | 13 610 | 1 759 | |||||
Property Plant Equipment | 11 326 | 5 145 | 3 877 | ||||||
Cash Bank In Hand | 151 050 | 35 020 | |||||||
Tangible Fixed Assets | 840 754 | 685 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 12 000 | 12 000 | |||||||
Profit Loss Account Reserve | 519 722 | 455 719 | |||||||
Shareholder Funds | 977 215 | 757 458 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 1 140 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 508 | 55 508 | 55 508 | 57 126 | 63 767 | 65 035 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 944 | ||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Corporation Tax Payable | 4 197 | 5 567 | 11 922 | 1 916 | 9 619 | 14 295 | |||
Creditors | 10 362 | 13 147 | 19 112 | 9 106 | 12 463 | 12 177 | 12 694 | 17 835 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 637 000 | 648 326 | 545 494 | 543 370 | 542 145 | 540 877 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 618 | 1 268 | |||||||
Investment Property | 685 000 | 685 000 | 637 000 | 637 000 | |||||
Investment Property Fair Value Model | 637 000 | ||||||||
Investments | 537 000 | 537 000 | |||||||
Investments Fixed Assets | 537 000 | 537 000 | |||||||
Net Current Assets Liabilities | 136 461 | 72 458 | 92 163 | 109 388 | 110 447 | 216 510 | 229 433 | 217 174 | 215 906 |
Number Shares Issued Fully Paid | 4 000 | 4 000 | |||||||
Other Creditors | 1 240 | 1 240 | 1 240 | 4 275 | 3 540 | ||||
Other Investments Other Than Loans | 537 000 | 537 000 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 55 508 | 55 508 | 55 508 | 68 452 | 68 912 | ||||
Total Assets Less Current Liabilities | 977 215 | 757 458 | 777 163 | 746 388 | 758 773 | 762 004 | 772 803 | 759 319 | 756 783 |
Trade Creditors Trade Payables | 6 165 | 6 340 | 5 950 | 5 950 | |||||
Advances Credits Directors | 10 000 | ||||||||
Advances Credits Made In Period Directors | 10 000 | ||||||||
Creditors Due Within One Year | 20 664 | 10 362 | |||||||
Number Shares Allotted | 4 000 | ||||||||
Revaluation Reserve | 445 493 | 289 739 | |||||||
Share Capital Allotted Called Up Paid | 4 000 | 4 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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