Founded in 1958, J.b.howard Properties, classified under reg no. 00615420 is an active company. Currently registered at 43 Preston Street BN1 2HP, Brighton the company has been in the business for 66 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Catherine S., Farzin S. and David H.. Of them, Catherine S., Farzin S., David H. have been with the company the longest, being appointed on 22 May 1991. As of 27 April 2024, there were 3 ex directors - Dana S., Caveh S. and others listed below. There were no ex secretaries.
Office Address | 43 Preston Street |
Town | Brighton |
Post code | BN1 2HP |
Country of origin | United Kingdom |
Registration Number | 00615420 |
Date of Incorporation | Mon, 24th Nov 1958 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 66 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Farzin S. This PSC has significiant influence or control over the company,.
Farzin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 756 357 | 109 496 | 42 061 | 29 178 | 27 106 | 132 490 | 32 674 | 114 769 | |
Current Assets | 430 351 | 2 324 885 | 3 764 537 | 4 613 156 | 4 312 345 | 5 588 812 | 5 560 629 | 6 465 920 | 6 349 559 |
Debtors | 1 568 528 | 3 655 041 | 4 571 095 | 4 283 167 | 5 561 706 | 5 428 139 | 6 433 246 | 6 234 790 | |
Net Assets Liabilities | 10 752 970 | 11 244 402 | 9 688 727 | 15 220 095 | 15 371 961 | 15 404 641 | 17 530 018 | 17 563 509 | 17 652 737 |
Other Debtors | 273 257 | 1 795 876 | 2 303 012 | 4 229 867 | 5 381 143 | 6 392 445 | 6 185 725 | ||
Property Plant Equipment | 13 680 894 | 13 583 223 | 19 848 806 | 20 340 310 | 20 533 567 | 24 757 887 | 24 647 796 | 24 665 243 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 873 | 325 275 | 170 744 | 127 291 | 128 093 | 128 695 | 132 099 | 134 652 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 91 231 | 536 081 | 510 664 | 114 065 | 100 313 | 20 000 | |||
Amounts Owed By Group Undertakings Participating Interests | 3 355 661 | 2 743 951 | 1 946 084 | 1 291 071 | |||||
Amounts Owed To Group Undertakings Participating Interests | 544 113 | 526 535 | 457 320 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 6 100 000 | 6 575 000 | 6 540 000 | 7 000 000 | 7 100 000 | 8 000 000 | 8 000 000 | ||
Corporation Tax Payable | 12 090 | 64 706 | 38 605 | 47 726 | 68 955 | 43 702 | |||
Creditors | 61 900 | 211 378 | 84 253 | 131 731 | 205 551 | 1 193 395 | 1 003 225 | 880 432 | 692 290 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 170 460 | 44 522 | |||||||
Disposals Property Plant Equipment | 161 500 | 188 948 | 88 030 | 253 113 | 153 150 | ||||
Fixed Assets | 13 634 519 | 13 680 895 | 13 583 224 | 19 848 807 | 20 340 311 | 20 533 568 | 24 757 888 | 24 647 797 | 24 665 244 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 402 | 15 929 | 1 069 | 802 | 602 | 3 404 | 2 553 | ||
Investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Net Current Assets Liabilities | 368 451 | 2 113 507 | 3 680 284 | 4 481 425 | 4 106 794 | 4 395 417 | 4 557 404 | 5 585 488 | 5 657 269 |
Number Shares Issued Fully Paid | 7 | 7 | 7 | 7 | 7 | ||||
Other Creditors | 58 180 | 12 670 | 158 425 | 1 063 415 | 352 053 | 277 747 | 203 828 | ||
Other Taxation Social Security Payable | 36 383 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 13 978 767 | 13 908 498 | 20 019 550 | 20 467 601 | 20 661 660 | 24 886 582 | 24 779 895 | 24 799 895 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 596 575 | 1 505 433 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 505 433 | 1 474 781 | 2 535 137 | 2 535 137 | 2 524 344 | 4 685 274 | 4 669 776 | 4 669 776 | |
Total Assets Less Current Liabilities | 14 002 970 | 15 794 402 | 17 263 508 | 24 330 232 | 24 447 098 | 24 928 985 | 29 315 292 | 30 233 285 | 30 322 513 |
Total Increase Decrease From Revaluations Property Plant Equipment | 6 300 000 | -63 492 | 4 110 857 | -53 850 | |||||
Trade Creditors Trade Payables | 13 983 | 17 972 | 8 528 | 82 254 | 38 104 | 32 448 | 31 142 | ||
Trade Debtors Trade Receivables | 26 123 | 31 268 | 34 071 | 40 768 | 46 996 | 40 801 | 49 065 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 13th, December 2022 |
accounts | Free Download (11 pages) |
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