Founded in 2017, Jay House Property, classified under reg no. 10649968 is an active company. Currently registered at Unit 1 The Cam Centre SG4 0TW, Hitchin the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard H., appointed on 3 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 The Cam Centre |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TW |
Country of origin | United Kingdom |
Registration Number | 10649968 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 381 | 15 322 | 99 003 | 23 167 | 8 470 | 3 960 |
Current Assets | 3 783 | 15 417 | 99 003 | 26 010 | 25 708 | 25 665 |
Debtors | 402 | 95 | 2 843 | 17 238 | 21 705 | |
Net Assets Liabilities | -304 | 22 174 | -15 169 | -28 991 | -18 103 | 25 065 |
Other Debtors | 11 433 | 13 935 | ||||
Property Plant Equipment | 616 | |||||
Other | ||||||
Accrued Liabilities | 1 500 | 1 560 | 6 268 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | -1 500 | -1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 082 925 | 161 549 | 784 574 | 937 826 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 770 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 1 156 373 | 1 488 156 | 1 907 415 | |||
Creditors | 740 350 | 764 172 | 1 156 373 | 1 156 373 | 1 488 156 | 1 907 415 |
Fixed Assets | 2 800 495 | 3 816 351 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 77 414 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | |||||
Investment Property | 736 168 | 771 447 | 1 854 372 | 2 015 921 | 2 800 495 | 3 815 735 |
Investment Property Fair Value Model | 771 447 | 1 854 372 | 2 015 921 | 2 800 495 | 3 815 735 | |
Net Current Assets Liabilities | -736 567 | -749 178 | -711 668 | -887 039 | -1 330 442 | -1 881 681 |
Other Creditors | 902 965 | 1 353 872 | 1 594 127 | |||
Other Remaining Borrowings | 301 951 | |||||
Prepayments | 5 805 | 7 770 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 402 | 717 | 2 055 | 2 029 | ||
Property Plant Equipment Gross Cost | 770 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -95 | 95 | 2 190 | |||
Total Assets Less Current Liabilities | -399 | 22 269 | 1 142 704 | 1 127 382 | 1 470 053 | 1 934 670 |
Total Borrowings | 1 156 373 | 1 488 156 | 1 907 415 | |||
Trade Creditors Trade Payables | 12 113 | 718 | 5 000 | |||
Amount Specific Advance Or Credit Directors | -502 694 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -513 662 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 968 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 106499680018, created on 2023/12/22 filed on: 22nd, December 2023 |
mortgage | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy