Founded in 2016, Jjm Property Investments, classified under reg no. 10041861 is an active company. Currently registered at 40 Warblington Road PO10 7HQ, Emsworth the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Mark H., Julie C. and Justin C.. Of them, Mark H., Julie C., Justin C. have been with the company the longest, being appointed on 3 March 2016. As of 29 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
Office Address | 40 Warblington Road |
Town | Emsworth |
Post code | PO10 7HQ |
Country of origin | United Kingdom |
Registration Number | 10041861 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Mark H. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 10 March 2023 |
Nature of control: |
significiant influence or control |
Michael B.
Notified on | 1 June 2016 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
Notified on | 1 June 2016 |
Ceased on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 599 | 14 010 | 2 944 | 3 331 | 2 250 | |
Current Assets | 5 734 | 14 010 | 3 831 | 3 054 | 976 | |
Debtors | 135 | 500 | 804 | |||
Net Assets Liabilities | 409 | 102 691 | 93 256 | 102 739 | 1 382 | 924 |
Property Plant Equipment | 3 209 | 2 407 | 9 799 | 7 350 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 913 | 1 826 | 939 | 900 | 1 620 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 070 | 1 872 | 5 138 | 7 587 | ||
Additional Provisions Increase From New Provisions Recognised | 1 862 | -19 851 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 27 253 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 337 331 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 163 499 | 381 102 | 381 102 | 381 103 | ||
Creditors | 163 499 | 381 102 | 381 102 | 381 103 | 1 672 | 52 |
Fixed Assets | 340 540 | 502 407 | 509 799 | 507 350 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 802 | 3 266 | |||
Investment Property | 337 331 | 500 000 | 500 000 | 500 000 | ||
Investment Property Fair Value Model | 337 331 | 500 000 | 500 000 | |||
Net Current Assets Liabilities | -176 632 | 8 639 | -6 326 | -3 657 | 1 382 | 924 |
Number Shares Issued Fully Paid | 48 | 48 | 48 | |||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 102 234 | |||||
Property Plant Equipment Gross Cost | 4 279 | 4 279 | 14 937 | 14 937 | ||
Provisions | 27 253 | 29 115 | 19 851 | |||
Provisions For Liabilities Balance Sheet Subtotal | 27 253 | 29 115 | 19 851 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 279 | 10 658 | ||||
Total Assets Less Current Liabilities | 163 908 | 511 046 | 503 473 | 503 693 | 1 382 | 924 |
Trade Creditors Trade Payables | 3 338 | 8 124 | ||||
Trade Debtors Trade Receivables | 135 | 500 | 804 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 587 | |||||
Disposals Investment Property Fair Value Model | 337 331 | |||||
Disposals Property Plant Equipment | 14 937 | |||||
Other Creditors | 1 285 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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