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.
| Office Address | Triune Court Monks Cross Drive |
| Office Address2 | Huntington |
| Town | York |
| Post code | YO32 9GZ |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 25 November 2011
Position: Secretary
Appointed: 07 October 2008
Position: Director
Appointed: 03 October 2005
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 1 818 079 | 1 827 337 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 435 769 | 69 959 | 86 019 | 45 350 | ||
| Current Assets | 1 005 121 | 1 018 423 | 1 079 353 | 571 352 | 524 719 | 476 876 |
| Debtors | 164 556 | 176 817 | 18 584 | 4 893 | 57 679 | 431 526 |
| Net Assets Liabilities | 2 025 454 | 1 683 332 | 1 658 507 | |||
| Other Debtors | 18 584 | 4 893 | 53 700 | 431 526 | ||
| Property Plant Equipment | 2 290 | 43 223 | 32 109 | 22 857 | ||
| Total Inventories | 625 000 | 496 500 | 385 000 | |||
| Cash Bank In Hand | 20 565 | 21 606 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 818 079 | 1 827 337 | ||||
| Stocks Inventory | 820 000 | 820 000 | ||||
| Tangible Fixed Assets | 1 012 069 | 1 009 441 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 314 471 | 323 729 | ||||
| Shareholder Funds | 1 818 079 | 1 827 337 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 013 | 51 597 | 62 711 | 73 172 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 99 896 | 70 940 | 41 748 | |||
| Comprehensive Income Expense | 340 934 | 72 884 | ||||
| Corporation Tax Payable | 55 725 | 8 167 | 7 154 | |||
| Creditors | 99 896 | 70 940 | 41 748 | 17 026 | ||
| Fixed Assets | 1 045 076 | 1 040 534 | 1 131 151 | 1 224 448 | 1 189 743 | 1 193 896 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 107 333 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 584 | 11 114 | 11 623 | |||
| Investment Property | 145 096 | 145 096 | 130 000 | 165 000 | ||
| Investment Property Fair Value Model | 130 000 | 165 000 | ||||
| Investments | 986 379 | 1 006 039 | ||||
| Investments Fixed Assets | 33 007 | 31 093 | 983 765 | 1 036 129 | 986 379 | 1 006 039 |
| Investments In Group Undertakings Participating Interests | 986 378 | 1 006 038 | ||||
| Net Current Assets Liabilities | 928 029 | 916 587 | 994 657 | 529 824 | 510 019 | 459 850 |
| Number Shares Issued Fully Paid | 1 000 | |||||
| Other Creditors | 11 532 | 16 307 | 8 693 | 5 026 | ||
| Other Investments Other Than Loans | 1 | 1 | ||||
| Other Taxation Social Security Payable | 340 | 2 796 | 12 000 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 233 601 | 72 884 | ||||
| Property Plant Equipment Gross Cost | 39 303 | 94 820 | 93 658 | 96 029 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 458 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 517 | 2 371 | ||||
| Total Assets Less Current Liabilities | 1 973 105 | 1 957 121 | 2 125 808 | 1 754 272 | 1 700 255 | 1 653 746 |
| Creditors Due After One Year | 153 402 | 128 633 | ||||
| Creditors Due Within One Year | 77 092 | 101 836 | ||||
| Number Shares Allotted | 1 000 | |||||
| Provisions For Liabilities Charges | 1 624 | 1 151 | ||||
| Revaluation Reserve | 3 608 | 3 608 | ||||
| Secured Debts | 183 530 | 156 133 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Share Premium Account | 1 499 000 | 1 499 000 | ||||
| Tangible Fixed Assets Additions | 108 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 040 685 | 1 040 793 | ||||
| Tangible Fixed Assets Depreciation | 28 616 | 31 352 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 736 | |||||
| Amount Specific Advance Or Credit Directors | 146 295 | 167 550 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2019 filed on: 5th, October 2020 |
accounts | Free Download (12 pages) |
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