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Jrk Properties Limited YORK

Jrk Properties started in year 2005 as Private Limited Company with registration number 05578488. The Jrk Properties company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in York at Triune Court Monks Cross Drive. Postal code: YO32 9GZ.

At the moment there are 2 directors in the the firm, namely Karen R. and William R.. In addition one secretary - Karen R. - is with the company. At the moment there is 1 former director listed by the firm - Matthew S., who left the firm on 3 October 2005. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Jrk Properties Limited Address / Contact

Office Address Triune Court Monks Cross Drive
Office Address2 Huntington
Town York
Post code YO32 9GZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05578488
Date of Incorporation Thu, 29th Sep 2005
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Karen R.

Position: Director

Appointed: 25 November 2011

Karen R.

Position: Secretary

Appointed: 07 October 2008

William R.

Position: Director

Appointed: 03 October 2005

John E.

Position: Secretary

Appointed: 03 October 2005

Resigned: 07 October 2008

Matthew S.

Position: Director

Appointed: 29 September 2005

Resigned: 03 October 2005

Kerry T.

Position: Secretary

Appointed: 29 September 2005

Resigned: 03 October 2005

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is Rebecca R. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is Benjamin R. This PSC has significiant influence or control over the company, owns 25-50% shares. The third one is John R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Rebecca R.

Notified on 23 December 2021
Nature of control: significiant influence or control
25-50% shares

Benjamin R.

Notified on 23 December 2021
Nature of control: significiant influence or control
25-50% shares

John R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Karen R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 818 0791 827 337       
Balance Sheet
Cash Bank On Hand  435 76969 95986 01945 35062 657347 80111 739
Current Assets1 005 1211 018 4231 079 353571 352547 056476 876490 468347 96411 739
Debtors164 556176 81718 5844 89357 679431 526427 811163 
Net Assets Liabilities  2 025 4541 683 3321 658 507    
Other Debtors  18 5844 89353 700431 526427 811163 
Property Plant Equipment  2 29043 22332 10922 85717 91813 2749 606
Total Inventories  625 000496 500385 000    
Cash Bank In Hand20 56521 606       
Net Assets Liabilities Including Pension Asset Liability1 818 0791 827 337       
Stocks Inventory820 000820 000       
Tangible Fixed Assets1 012 0691 009 441       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve314 471323 729       
Shareholder Funds1 818 0791 827 337       
Other
Accumulated Depreciation Impairment Property Plant Equipment  37 01351 59762 71173 17248 03352 67756 345
Average Number Employees During Period    22222
Bank Borrowings Overdrafts  99 89670 94041 748 20 000  
Comprehensive Income Expense  340 93472 884     
Corporation Tax Payable  55 7258 1677 154    
Creditors  99 89670 94041 74817 02637 12016 43824 890
Fixed Assets1 045 0761 040 5341 131 1511 224 4481 189 7431 193 8961 236 7921 365 1541 700 305
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  107 333      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      18 000  
Increase From Depreciation Charge For Year Property Plant Equipment   14 58411 11411 6235 8114 6443 668
Investment Property  145 096145 096130 000165 000183 000183 000183 000
Investment Property Fair Value Model    130 000165 000183 000183 000 
Investments    986 3791 006 0391 035 8741 168 8801 507 699
Investments Fixed Assets33 00731 093983 7651 036 1291 027 6341 006 0391 035 8741 168 8801 507 699
Investments In Group Undertakings Participating Interests    986 3781 006 038848 831855 308835 520
Net Current Assets Liabilities928 029916 587994 657529 824510 512459 850453 348331 526-13 151
Number Shares Issued Fully Paid   1 000     
Other Creditors  11 53216 3078 6935 0262 6353 0973 609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 950  
Other Disposals Property Plant Equipment      31 410  
Other Investments Other Than Loans    11187 043313 572672 179
Other Taxation Social Security Payable   3409 95012 00014 48513 34121 281
Par Value Share 1 1     
Profit Loss  233 60172 884     
Property Plant Equipment Gross Cost  39 30394 82093 65896 02965 95165 951 
Provisions For Liabilities Balance Sheet Subtotal  458      
Total Additions Including From Business Combinations Property Plant Equipment   55 517 2 3711 332  
Total Assets Less Current Liabilities1 973 1051 957 1212 125 8081 754 2721 700 2551 653 7461 690 1401 696 6801 687 154
Creditors Due After One Year153 402128 633       
Creditors Due Within One Year77 092101 836       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges1 6241 151       
Revaluation Reserve3 6083 608       
Secured Debts183 530156 133       
Share Capital Allotted Called Up Paid1 0001 000       
Share Premium Account1 499 0001 499 000       
Tangible Fixed Assets Additions 108       
Tangible Fixed Assets Cost Or Valuation1 040 6851 040 793       
Tangible Fixed Assets Depreciation28 61631 352       
Tangible Fixed Assets Depreciation Charged In Period 2 736       
Amount Specific Advance Or Credit Directors146 295167 550       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 14th, June 2023 		Free Download (9 pages)

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