Johns' Properties Limited in Huddersfield Road, Denshaw OLDHAM

Johns' Properties Limited OLDHAM

Founded in 1963, Johns' Properties, classified under reg no. 00755134 is an active company. Currently registered at Denshaw House OL3 5SB, Oldham the company has been in the business for sixty one years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.

There is a single director in the company at the moment - Marcus S., appointed on 16 January 2002. In addition, a secretary was appointed - Eileen S., appointed on 1 July 2002. As of 1 May 2024, there were 2 ex directors - Eileen S., John S. and others listed below. There were no ex secretaries.

Johns' Properties Limited Address / Contact

Office Address	Denshaw House
Office Address2	Huddersfield Road, Denshaw
Town	Oldham
Post code	OL3 5SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00755134
Date of Incorporation	Wed, 27th Mar 1963
Industry	Other letting and operating of own or leased real estate
End of financial Year	5th April
Company age	61 years old
Account next due date	Fri, 5th Jan 2024 (117 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated	Sun, 27th Nov 2022

Company staff

Eileen S.

Position: Secretary

Appointed: 01 July 2002

Marcus S.

Position: Director

Appointed: 16 January 2002

Eileen S.

Position: Director

Resigned: 18 January 2017

John S.

Position: Director

Appointed: 27 November 1991

Resigned: 16 January 2002

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Marcus S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marcus S.

Notified on	27 November 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	345 092	346 197

Balance Sheet
Cash Bank On Hand		55 925	63 498	127 299	53 132	120 094	93 078	97 920	83 318
Current Assets		104 772	87 577	161 104	78 395	147 572	119 756	127 640	120 551
Debtors	48 696	48 847	24 079	33 805	25 263	27 478	26 678	29 720	37 233
Net Assets Liabilities		346 197	330 567	332 520	326 457	323 793	260 567	448 326	389 918
Other Debtors		551	579	10 305	1 763	3 978	3 178	3 542	1 578
Stocks Inventory	120 000

Reserves/Capital
Called Up Share Capital	3 000	3 000
Profit Loss Account Reserve	210 776	211 881
Shareholder Funds	345 092	346 197

Other
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				9 299	12 231	14 967	16 953	557 278
Corporation Tax Payable		1 255	2 290	575	1 153		1 237	111
Creditors		103 635	112 070	156 687	175 757	116 800	80 529	557 278	855 124
Investments		345 060	355 060	579 011	753 463	753 463	-67 500	962 500
Investments Fixed Assets		345 060	355 060	579 011	753 463	753 463	777 100	962 500
Net Current Assets Liabilities	205 092	1 137	-24 493	4 417	-97 362	30 772	22 272	43 104	35 735
Number Shares Issued Fully Paid				3 000	3 000	3 000	3 000	3 000
Other Creditors		101 629	109 780	146 813	162 373	101 833	79 294	82 942	82 997
Other Investments Other Than Loans		345 060	355 060	579 011	753 463	753 463	777 100	962 500
Other Taxation Social Security Payable		751						1 594	1 819
Par Value Share		1			1	1	1	1
Taxation Including Deferred Taxation Balance Sheet Subtotal						-4 022	-3 840	-1 964
Total Assets Less Current Liabilities	345 092	346 197	330 567	583 428	656 101	784 235	816 327	1 005 604	1 252 404
Trade Debtors Trade Receivables		48 296	23 500	23 500	23 500	23 500	23 500	26 178	35 655
Advances Credits Directors	287	100 287	108 347	145 000	150 000	100 000	76 936	80 000
Advances Credits Repaid In Period Directors		100 000	8 060	36 653	5 000	50 000	23 064
Additions Other Than Through Business Combinations Investment Property Fair Value Model									254 169
Investment Property								962 500	1 216 669
Investment Property Fair Value Model								962 500	1 216 669
Provisions For Liabilities Balance Sheet Subtotal									7 362
Cash Bank	50 132	55 925
Creditors Due Within One Year	13 736	103 635
Number Shares Allotted	3 000	3 000
Revaluation Reserve	131 316	131 316
Share Capital Allotted Called Up Paid	-3 000	-3 000

Company filings

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AA	Total exemption full accounts data made up to 2023-04-05 filed on: 5th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-05 filed on: 5th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-04-05 filed on: 13th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-04-05 filed on: 5th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-04-05 filed on: 11th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-04-05 filed on: 15th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-04-05 filed on: 11th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-04-05 filed on: 18th, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-04-05 filed on: 8th, December 2016	accounts	Free Download (5 pages)
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Johns' Properties Limited OLDHAM

Johns' Properties Limited Address / Contact

Company Information / Profile

Company staff

Eileen S.

Marcus S.

Eileen S.

John S.

People with significant control

Annual reports financial information

Company filings

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