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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 sixteen 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 16 years old
Account next due date Thu, 30th Sep 2021 (168 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Wed, 13th Oct 2021 (2021-10-13)
Last confirmation statement dated Tue, 29th Sep 2020

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 2 names. As we identified, there is John R. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Karen R. This PSC owns 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 2013-12-312014-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth1 818 0791 827 337    
Balance Sheet
Cash Bank On Hand  435 76969 95986 01945 350
Current Assets1 005 1211 018 4231 079 353571 352524 719476 876
Debtors164 556176 81718 5844 89357 679431 526
Net Assets Liabilities  2 025 4541 683 3321 658 507 
Other Debtors  18 5844 89353 700431 526
Property Plant Equipment  2 29043 22332 10922 857
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 172
Average Number Employees During Period    22
Bank Borrowings Overdrafts  99 89670 94041 748 
Comprehensive Income Expense  340 93472 884  
Corporation Tax Payable  55 7258 1677 154 
Creditors  99 89670 94041 74817 026
Fixed Assets1 045 0761 040 5341 131 1511 224 4481 189 7431 193 896
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  107 333   
Increase From Depreciation Charge For Year Property Plant Equipment   14 58411 11411 623
Investment Property  145 096145 096130 000165 000
Investment Property Fair Value Model    130 000165 000
Investments    986 3791 006 039
Investments Fixed Assets33 00731 093983 7651 036 129986 3791 006 039
Investments In Group Undertakings Participating Interests    986 3781 006 038
Net Current Assets Liabilities928 029916 587994 657529 824510 019459 850
Number Shares Issued Fully Paid   1 000  
Other Creditors  11 53216 3078 6935 026
Other Investments Other Than Loans    11
Other Taxation Social Security Payable   3402 79612 000
Par Value Share 1 1  
Profit Loss  233 60172 884  
Property Plant Equipment Gross Cost  39 30394 82093 65896 029
Provisions For Liabilities Balance Sheet Subtotal  458   
Total Additions Including From Business Combinations Property Plant Equipment   55 517 2 371
Total Assets Less Current Liabilities1 973 1051 957 1212 125 8081 754 2721 700 2551 653 746
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 2019
filed on: 5th, October 2020
Free Download (12 pages)

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