Jbe Properties Limited is a private limited company registered at Blencarn Bank Terrace, Thorpe Thewles, Stockton On Tees TS21 3JW. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors.
Director Jason E., appointed on 09 June 2017. Director Julie E., appointed on 09 June 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-05-15 and the date for the next filing is 2024-05-29. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Blencarn Bank Terrace |
Office Address2 | Thorpe Thewles |
Town | Stockton On Tees |
Post code | TS21 3JW |
Country of origin | United Kingdom |
Registration Number | 10812652 |
Date of Incorporation | Fri, 9th Jun 2017 |
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 | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Jason E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason E.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 510 | 688 | 7 224 | 39 000 | ||
Net Assets Liabilities | 9 449 | 47 842 | 31 733 | 9 734 | 48 713 | -5 019 |
Property Plant Equipment | 175 000 | 220 000 | 77 000 | |||
Other | ||||||
Accrued Liabilities | 13 380 | 13 380 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 154 507 | 22 737 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 90 000 | 90 000 | 92 123 | 105 156 | ||
Bank Borrowings Overdrafts | 105 156 | 103 303 | 53 587 | |||
Bank Overdrafts | 1 122 | |||||
Creditors | 90 000 | 90 000 | 92 123 | 105 156 | 103 303 | 53 587 |
Disposals Investment Property Fair Value Model | -6 767 | |||||
Disposals Property Plant Equipment | -145 000 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 14 105 | -9 582 | ||||
Investment Property | 147 740 | 184 582 | 175 000 | 175 000 | ||
Investment Property Fair Value Model | 147 740 | 184 582 | 175 000 | 175 000 | ||
Net Current Assets Liabilities | -48 291 | -44 427 | -50 459 | -59 425 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 43 899 | 37 976 | 43 093 | 41 006 | 71 293 | 77 226 |
Other Payables Accrued Expenses | 900 | 900 | 13 380 | |||
Other Provisions Balance Sheet Subtotal | 685 | -8 286 | -13 409 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 175 000 | 220 000 | 77 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 313 | 685 | 685 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | 2 000 | ||||
Total Assets Less Current Liabilities | 99 449 | 140 155 | 124 541 | 115 575 | ||
Total Borrowings | 90 000 | 90 000 | 92 123 | 105 156 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (6 pages) |
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