Founded in 2012, Jillant Properties, classified under reg no. 08273483 is an active company. Currently registered at Redwoods 2 Clyst Works EX3 0DB, Exeter the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Anthony S., Jill S.. Of them, Anthony S., Jill S. have been with the company the longest, being appointed on 30 October 2012. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Redwoods 2 Clyst Works |
| Office Address2 | Clyst Road Topsham |
| Town | Exeter |
| Post code | EX3 0DB |
| Country of origin | United Kingdom |
| Registration Number | 08273483 |
| Date of Incorporation | Tue, 30th Oct 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2012
Position: Director
Appointed: 30 October 2012
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Anthony S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jill S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 2024-03-31 |
| Net Worth | 12 249 | 17 716 | 45 614 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 829 | 13 798 | 11 508 | 6 206 | 11 061 | 16 030 | 24 418 | 22 170 | 19 852 | ||
| Current Assets | 37 789 | 17 844 | 11 693 | 14 406 | 12 315 | 6 996 | 11 957 | 16 805 | 25 175 | 23 104 | 20 779 |
| Debtors | 31 760 | 471 | 864 | 608 | 807 | 790 | 896 | 775 | 757 | 934 | 927 |
| Net Assets Liabilities | 45 614 | 33 862 | 32 018 | 28 949 | 35 068 | 148 961 | 149 608 | 140 563 | 139 841 | ||
| Cash Bank In Hand | 6 029 | 17 373 | 10 829 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 249 | 17 716 | 45 614 | ||||||||
| Tangible Fixed Assets | 530 934 | 1 007 578 | 1 007 578 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 12 149 | 17 616 | 45 514 | ||||||||
| Shareholder Funds | 12 249 | 17 716 | 45 614 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 1 650 | 1 794 | 2 680 | 2 550 | 1 800 | 2 625 | 9 683 | 3 488 | 3 674 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -36 000 | -40 000 | -36 000 | ||||||||
| Dividend Per Share Interim | 91 | 100 | |||||||||
| Dividends Paid On Shares Interim | 22 310 | 20 000 | |||||||||
| Further Item Creditors Component Total Creditors | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 460 000 | 460 000 | 230 000 | 230 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -8 807 | ||||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 167 422 | ||||||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 51 739 | 36 948 | 35 750 | ||||||||
| Investment Property | 1 007 578 | 1 007 578 | 1 007 578 | 1 007 578 | 1 007 578 | 1 175 000 | 1 175 000 | 1 175 000 | 1 175 000 | ||
| Investment Property Fair Value Model | 1 007 578 | 1 007 578 | 1 007 578 | 1 007 578 | 1 007 578 | 1 175 000 | 1 175 000 | 1 175 000 | 1 175 000 | ||
| Loans Owed To Related Parties | 390 027 | 405 766 | 402 714 | 402 464 | |||||||
| Net Current Assets Liabilities | -518 685 | -26 648 | -32 937 | -398 716 | -400 560 | -403 629 | -397 510 | -419 229 | -418 582 | -418 820 | -419 542 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 397 002 | 411 328 | 407 515 | 406 443 | 405 951 | 430 173 | 432 530 | 436 828 | 428 848 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 864 | 608 | 807 | 790 | 896 | 775 | 757 | 934 | 927 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 31 810 | 31 810 | 40 617 | 40 617 | |||||||
| Taxation Social Security Payable | 5 | 2 680 | 1 632 | 1 716 | 3 236 | 1 544 | 1 608 | 7 799 | |||
| Total Assets Less Current Liabilities | 12 249 | 980 930 | 974 641 | 608 862 | 607 018 | 603 949 | 610 068 | 755 771 | 756 418 | 756 180 | 755 458 |
| Total Borrowings | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | ||
| Director Remuneration | 16 080 | 16 320 | 16 320 | ||||||||
| Creditors Due After One Year | 963 214 | 929 027 | |||||||||
| Creditors Due Within One Year | 556 474 | 44 492 | 44 630 | ||||||||
| Fixed Assets | 530 934 | 1 007 578 | 1 007 578 | ||||||||
| Nominal Value Shares Issued | 50 | ||||||||||
| Non-instalment Debts Due After5 Years | 819 214 | 813 969 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued | 50 | ||||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 12th November 2024 director's details were changed filed on: 13th, November 2024 |
officers | Free Download (2 pages) |
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