Founded in 2015, Js &va Properties, classified under reg no. 09789972 is an active company. Currently registered at The Old Barn, Top Street NG22 0RP, Newark the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Valerie B., James B.. Of them, James B. has been with the company the longest, being appointed on 22 September 2015 and Valerie B. has been with the company for the least time - from 7 October 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn, Top Street |
Office Address2 | Askham |
Town | Newark |
Post code | NG22 0RP |
Country of origin | United Kingdom |
Registration Number | 09789972 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Valerie B. This PSC has significiant influence or control over this company,. The second one in the PSC register is James B. This PSC has significiant influence or control over the company,.
Valerie B.
Notified on | 26 October 2016 |
Ceased on | 24 August 2023 |
Nature of control: |
significiant influence or control |
James B.
Notified on | 14 September 2016 |
Ceased on | 24 August 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Current Assets | 4 608 | 9 067 | 48 890 | 8 294 | 12 914 | 11 560 | 7 973 | 5 970 |
Net Assets Liabilities | 25 526 | 54 478 | 82 129 | 109 738 | 135 802 | 166 338 | 195 208 | 220 909 |
Other | ||||||||
Description Principal Activities | 68 209 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -650 | -670 | -950 | -950 | -950 | 975 | 1 242 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 480 886 | 90 000 | 90 000 | 172 657 | 264 438 | 186 928 | 391 707 | 364 415 |
Fixed Assets | 502 304 | 502 259 | 502 173 | 635 520 | 734 060 | 733 867 | 733 733 | 733 643 |
Net Current Assets Liabilities | -476 278 | -447 131 | -329 374 | -352 175 | -332 870 | -379 651 | -383 628 | -358 284 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 97 | 98 | 1 320 | 116 | 95 | 106 | 161 | |
Total Assets Less Current Liabilities | 26 026 | 55 128 | 172 799 | 283 345 | 401 190 | 354 216 | 350 105 | 375 359 |
Type | Category | Free download | |
---|---|---|---|
PSC08 |
Notification of a person with significant control statement filed on: 31st, August 2023 |
persons with significant control | Free Download (2 pages) |
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