Founded in 2016, Jemm Property Services, classified under reg no. 10029606 is an active company. Currently registered at The Mill Pury Hill Business Park NN12 7LS, Towcester the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Eamonn M., Robin M.. Of them, Eamonn M., Robin M. have been with the company the longest, being appointed on 26 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Road |
Town | Towcester |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 10029606 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Eamonn M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Eamonn M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 134 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 523 | 11 844 | 152 127 | 39 304 | 78 300 | 215 728 | 104 370 |
Current Assets | 2 523 | 12 002 | 160 554 | 86 507 | 89 820 | 224 054 | 104 693 |
Debtors | 158 | 8 427 | 47 203 | 11 520 | 8 326 | 323 | |
Net Assets Liabilities | 134 | 46 066 | 155 164 | 239 040 | 247 796 | 297 056 | 297 046 |
Other Debtors | 3 272 | 2 531 | 6 482 | ||||
Property Plant Equipment | 625 | 4 167 | 737 | 352 | 176 | ||
Net Assets Liabilities Including Pension Asset Liability | 134 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 134 | ||||||
Other | |||||||
Accrued Liabilities | 1 152 | 1 639 | 1 180 | 4 516 | 4 516 | 2 260 | |
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 1 666 | 800 | 1 185 | 1 361 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 460 459 | 52 396 | 111 200 | 68 087 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 5 000 | 704 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 170 000 | 580 000 | 560 000 | 485 000 | 589 120 | 534 418 | 492 612 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 250 | ||||||
Disposals Investment Property Fair Value Model | -145 000 | ||||||
Disposals Property Plant Equipment | -5 000 | ||||||
Fixed Assets | 171 799 | 632 258 | 606 909 | 662 847 | 770 617 | 625 257 | 693 168 |
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 10 026 | ||||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 39 130 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -25 974 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 1 458 | 384 | 385 | 176 | ||
Investment Property | 171 799 | 632 258 | 606 284 | 658 680 | 769 880 | 624 905 | 692 992 |
Investment Property Fair Value Model | 171 799 | 632 258 | 606 284 | 658 680 | 769 905 | 624 905 | 692 992 |
Net Current Assets Liabilities | -1 665 | -6 192 | 108 255 | 61 193 | 66 299 | 206 217 | 96 490 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 036 | 16 555 | 49 832 | 25 314 | 19 005 | 13 321 | 5 943 |
Other Remaining Borrowings | 170 000 | 580 000 | 560 000 | 485 000 | 589 120 | 534 418 | 492 612 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 158 | 1 227 | 43 931 | 589 | 563 | 323 | |
Property Plant Equipment Gross Cost | 833 | 5 833 | 1 537 | 1 537 | 1 537 | ||
Taxation Social Security Payable | 1 259 | ||||||
Total Assets Less Current Liabilities | 170 134 | 626 066 | 715 164 | 724 040 | 836 916 | 831 474 | 789 658 |
Total Borrowings | 170 000 | 580 000 | 560 000 | 485 000 | 589 120 | 534 418 | 492 612 |
Trade Creditors Trade Payables | 28 | ||||||
Trade Debtors Trade Receivables | 7 200 | 8 400 | 1 281 | ||||
Creditors Due After One Year | 170 000 | ||||||
Creditors Due Within One Year | 4 188 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/26 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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