Founded in 2017, Jono Thompson Properties, classified under reg no. 10629022 is an active company. Currently registered at 397 Redmires Road S10 4LE, Sheffield the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Jonathan T., appointed on 20 February 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 397 Redmires Road |
Town | Sheffield |
Post code | S10 4LE |
Country of origin | United Kingdom |
Registration Number | 10629022 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Jonathan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan T.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 254 | 63 092 | 100 381 | 19 679 | 23 870 | 43 863 |
Current Assets | 8 254 | 65 924 | 107 511 | 19 679 | ||
Debtors | 2 832 | 7 130 | ||||
Net Assets Liabilities | -1 698 | -82 950 | 22 806 | 88 293 | 143 157 | 216 672 |
Other Debtors | 2 832 | 7 130 | ||||
Property Plant Equipment | 11 246 | 8 435 | 6 326 | 4 745 | 3 559 | 2 669 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 280 937 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 280 937 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 749 | 6 560 | 8 669 | 10 250 | 11 436 | 12 326 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 260 339 | 717 710 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings | 734 750 | 441 015 | 316 991 | 315 934 | 311 730 | |
Bank Borrowings Overdrafts | 734 750 | 441 015 | 315 941 | 311 734 | 307 530 | |
Creditors | 270 000 | 1 114 750 | 1 231 015 | 1 190 941 | 1 186 734 | 1 182 530 |
Fixed Assets | 271 585 | 986 484 | 1 161 326 | 1 296 355 | 1 359 749 | 1 426 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 749 | 2 811 | 2 109 | 1 581 | 1 186 | 890 |
Investment Property | 260 339 | 978 049 | 1 155 000 | 1 291 610 | 1 356 190 | 1 424 000 |
Investment Property Fair Value Model | 260 339 | 978 049 | 1 155 000 | 1 291 610 | 1 356 190 | 1 424 000 |
Net Current Assets Liabilities | -3 283 | 45 316 | 96 360 | 2 477 | 2 887 | 22 731 |
Other Creditors | 270 000 | 380 000 | 790 000 | 875 000 | 875 000 | 875 000 |
Other Taxation Social Security Payable | 1 014 | |||||
Property Plant Equipment Gross Cost | 14 995 | 14 995 | 14 995 | 14 995 | 14 995 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | |||||
Total Assets Less Current Liabilities | 268 302 | 1 031 800 | 1 257 686 | 1 298 832 | 1 362 636 | 1 449 400 |
Trade Creditors Trade Payables | 2 824 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 865 | 19 598 | 32 745 | 50 198 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 2nd, July 2023 |
accounts | Free Download (9 pages) |
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