Jba Property Holdings Ltd is a private limited company registered at 1 Derwent Business Centre, Clarke Street, Derby DE1 2BU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 2 directors.
Director Brigitte A., appointed on 10 June 2019. Director Julien A., appointed on 10 June 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was filed on 2023-06-09 and the date for the subsequent filing is 2024-06-23. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 1 Derwent Business Centre |
Office Address2 | Clarke Street |
Town | Derby |
Post code | DE1 2BU |
Country of origin | United Kingdom |
Registration Number | 12042672 |
Date of Incorporation | Mon, 10th Jun 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Brigitte A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julien A. This PSC owns 25-50% shares and has 25-50% voting rights.
Brigitte A.
Notified on | 10 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julien A.
Notified on | 10 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 60 419 | 6 248 | 44 301 |
Current Assets | 64 364 | 8 219 | 47 099 |
Debtors | 3 945 | 1 971 | 2 798 |
Net Assets Liabilities | 40 932 | 27 068 | 43 277 |
Other Debtors | 3 945 | 450 | 450 |
Property Plant Equipment | 11 813 | 8 860 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 937 | 6 890 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 750 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 124 845 | 384 795 | 422 884 |
Creditors | 227 845 | 587 795 | 654 783 |
Fixed Assets | 320 000 | 654 313 | 703 860 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 22 861 | 47 245 | 45 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 937 | 2 953 | |
Investment Property | 320 000 | 642 500 | 695 000 |
Investment Property Fair Value Model | 320 000 | 642 500 | 695 000 |
Net Current Assets Liabilities | -51 223 | -39 450 | 8 018 |
Other Creditors | 103 000 | 203 000 | 231 899 |
Property Plant Equipment Gross Cost | 15 750 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 818 | ||
Total Assets Less Current Liabilities | 268 777 | 614 863 | 711 878 |
Trade Debtors Trade Receivables | 1 521 | 2 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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