Founded in 2016, Jhj Family Properties, classified under reg no. 10200526 is an active company. Currently registered at 6 Broadfield Court S8 0XF, Sheffield the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Anabel B., Jonathan B.. Of them, Anabel B., Jonathan B. have been with the company the longest, being appointed on 26 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Broadfield Court |
| Town | Sheffield |
| Post code | S8 0XF |
| Country of origin | United Kingdom |
| Registration Number | 10200526 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 26 May 2016
Position: Director
Appointed: 26 May 2016
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anabel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anabel B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 503 | 8 882 | 4 487 | 7 195 | 9 192 | 2 844 | 17 169 |
| Current Assets | 3 640 | 9 360 | 4 807 | 7 723 | 9 847 | 3 695 | 18 631 |
| Debtors | 137 | 478 | 320 | 528 | 655 | 851 | 1 462 |
| Net Assets Liabilities | 1 492 | 225 | 109 | 7 349 | 63 690 | 85 599 | 64 587 |
| Other Debtors | 137 | 478 | 320 | 528 | 655 | 851 | 1 462 |
| Property Plant Equipment | 4 507 | 3 380 | 2 535 | 1 902 | 1 427 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 493 | 1 620 | 2 465 | 3 098 | 3 573 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 224 832 | 219 561 | 214 022 | 208 201 | 202 083 | 195 655 | |
| Corporation Tax Payable | 418 | 2 049 | 851 | 2 901 | 2 624 | 2 789 | 4 542 |
| Creditors | 224 832 | 219 561 | 214 022 | 208 201 | 202 083 | 195 655 | 723 640 |
| Dividends Paid | 10 000 | 3 250 | 4 000 | 4 000 | 16 000 | ||
| Fixed Assets | 551 205 | 707 976 | 706 849 | 756 004 | 812 371 | 787 596 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | 45 050 | -24 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 1 127 | 845 | 633 | 475 | ||
| Investment Property | 551 205 | 551 205 | 703 469 | 703 469 | 753 469 | 810 469 | 786 169 |
| Investment Property Fair Value Model | 551 205 | 703 469 | 703 469 | 753 469 | 810 469 | 786 169 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -324 881 | -331 419 | -493 845 | -491 299 | -490 231 | -512 717 | -705 009 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 323 496 | 333 888 | 492 713 | 490 774 | 491 835 | 507 718 | 719 098 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 1 392 | 8 733 | 3 134 | 11 240 | 60 341 | 37 909 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 18 400 | 18 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||
| Total Assets Less Current Liabilities | 226 324 | 219 786 | 214 131 | 215 550 | 265 773 | 299 654 | 82 587 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy