Founded in 2016, Jrcs Properties, classified under reg no. 10126384 is a liquidation company. Currently registered at 11 Clifton Moor Business Village YO30 4XG, Clifton Moor the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2020.
| Office Address | 11 Clifton Moor Business Village |
| Office Address2 | James Nicholson Link |
| Town | Clifton Moor |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10126384 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Thu, 31st Mar 2022 (757 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Mon, 26th Apr 2021 (2021-04-26) |
| Last confirmation statement dated | Sun, 12th Apr 2020 |
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
John R.
| Notified on | 15 April 2016 |
| Nature of control: |
25-50% shares |
Christopher S.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 303 | 6 548 | 6 134 | 185 378 |
| Current Assets | 4 790 | 8 751 | 7 375 | 185 378 |
| Debtors | 487 | 2 203 | 1 241 | |
| Net Assets Liabilities | 17 296 | 42 048 | 113 833 | 162 865 |
| Property Plant Equipment | 386 689 | 386 689 | ||
| Other | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 386 689 | |||
| Amounts Owed To Group Undertakings Participating Interests | 101 271 | 89 169 | ||
| Bank Borrowings | 266 250 | 257 060 | 249 649 | |
| Corporation Tax Payable | 4 302 | 5 783 | ||
| Creditors | 107 933 | 247 642 | 240 231 | 22 513 |
| Net Current Assets Liabilities | -103 043 | -96 999 | -87 360 | 162 865 |
| Other Creditors | 900 | 90 459 | 80 633 | 1 511 |
| Property Plant Equipment Gross Cost | 386 689 | 386 689 | ||
| Total Assets Less Current Liabilities | 283 646 | 289 690 | 362 640 | 162 865 |
| Trade Creditors Trade Payables | 1 460 | 90 | 684 | |
| Trade Debtors Trade Receivables | 487 | 2 203 | 1 241 | |
| Additional Provisions Increase From New Provisions Recognised | 8 576 | |||
| Bank Borrowings Overdrafts | 247 642 | 240 231 | ||
| Investment Property | 386 689 | 450 000 | ||
| Investment Property Fair Value Model | 386 689 | 450 000 | ||
| Other Taxation Social Security Payable | 5 783 | 4 000 | 19 877 | |
| Provisions | 8 576 | 8 576 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 576 | |||
| Amounts Owed To Group Undertakings | 1 125 | |||
| Average Number Employees During Period | 4 | |||
| Disposals Investment Property Fair Value Model | 450 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 23rd October 2020. New Address: 11 Clifton Moor Business Village James Nicholson Link Clifton Moor York YO30 4XG. Previous address: The Old School Offices Main Street Huthwaite Sutton-in-Ashfield Nottinghamshire NG17 2LQ England filed on: 23rd, October 2020 |
address | Free Download (2 pages) |
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