Founded in 2017, Jr Property Development, classified under reg no. 10688944 is an active company. Currently registered at Mcgills Oakley House GL7 1US, Cirencester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Garnet R., appointed on 24 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mcgills Oakley House |
Office Address2 | Tetbury Road |
Town | Cirencester |
Post code | GL7 1US |
Country of origin | United Kingdom |
Registration Number | 10688944 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Garnet R. This PSC and has 75,01-100% shares.
Garnet R.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 629 | 41 658 | 186 804 | 19 535 | ||
Current Assets | 363 089 | 333 387 | 641 734 | 418 780 | 503 005 | 565 230 |
Debtors | 84 | 20 059 | 918 | |||
Net Assets Liabilities | -70 800 | 50 562 | 23 892 | 27 415 | 51 007 | 114 615 |
Other Debtors | 84 | 20 059 | 918 | |||
Property Plant Equipment | 283 | 227 | 370 | 994 | 2 636 | 5 617 |
Total Inventories | 363 089 | 333 303 | 618 046 | 376 204 | 316 201 | 545 695 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 | 127 | 220 | 469 | 1 127 | 2 532 |
Additions Other Than Through Business Combinations Property Plant Equipment | 354 | 236 | 873 | 2 300 | 4 386 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 266 335 | 7 906 | 9 586 | 9 829 | ||
Corporation Tax Payable | 20 893 | 1 275 | 6 956 | 14 500 | 22 961 | |
Creditors | 434 172 | 283 009 | 618 142 | 350 076 | 416 867 | 427 391 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 56 | 93 | 249 | 658 | 1 405 |
Net Current Assets Liabilities | -71 083 | 50 378 | 23 592 | 68 704 | 86 138 | 137 839 |
Other Creditors | 434 172 | 262 002 | 347 111 | 331 072 | 387 139 | 390 965 |
Other Taxation Social Security Payable | 630 | 668 | 84 | |||
Property Plant Equipment Gross Cost | 354 | 354 | 590 | 1 463 | 3 763 | 8 149 |
Provisions For Liabilities Balance Sheet Subtotal | 43 | 70 | 189 | 501 | 1 404 | |
Total Assets Less Current Liabilities | -70 800 | 50 605 | 23 962 | 69 698 | 88 774 | 143 456 |
Trade Creditors Trade Payables | 114 | 3 421 | 3 512 | 4 974 | 3 552 | |
Advances Credits Directors | 432 372 | 260 238 | 345 197 | 301 703 | 383 816 | 388 685 |
Advances Credits Made In Period Directors | 432 372 | 172 134 | 84 959 | 43 494 | 82 113 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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