Company information:
J.P.S. Property Co. Limited (No: 01168373)
Address: DIDSBURY BUSINESS CENTRE 137 BARLOW MOOR ROAD, DIDSBURY, MANCHESTER, M20 2PW
Status: Active
Incorporated: 29-Apr-1974
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 12-Sep-2024
Industry Class: 98000 - Residents property management
Current Director: DANNY SAMUELS ( DOB: Feb-1944 From: Jun-1978 )
Current Director: JUSTN SAMUELS ( DOB: May-1974 From: Mar-2024 )
Current Director: ROSIE SAMUELS ( DOB: Apr-1995 From: Mar-2024 )
Current Secretary: JUSTIN PAUL SAMUELS ( DOB: Apr-1974 From: Jul-2005 )
Resigned Director: JUSTIN PAUL SAMUELS ( DOB: May-1974 From: Dec-2004 To: May-2019 )
Resigned Secretary: SHIRLEY HUGLIN ( From: Nov-1991 To: Jan-1999 )
Resigned Secretary: LINDA MATLIN ( DOB: Jan-1961 From: Jan-2002 To: Jul-2005 )
Resigned Secretary: JUSTIN PAUL SAMUELS ( DOB: May-1974 From: Jan-1999 To: Jan-2002 )
Persons of Significant Control:
Mr Justin Paul Samuels, 137 Barlow Moor Road, Manchester, M20 2PW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-11-25)
Mr Danny Samuels, 137 Barlow Moor Road, Manchester, M20 2PW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm, Right to appoint and remove directors as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-11-25)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 10,984,022 | 10,973,469 | 10,965,716 | 10984022.0,10973469.0,10965716.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 10,984,022 | 10,973,469 | 10,965,716 | 10,970,923 | 10,655,609 | 10,654,880 | 10,656,267 | 10,000,368 | 10984022.0,10973469.0,10965716.0,10970923.0,10655609.0,10654880.0,10656267.0,10000368.0 |
| Current assets | 493,963 | 720,392 | 1,056,492 | 1,113,407 | 1,326,297 | 1,337,466 | 1,307,277 | 1,292,205 | 493963.0,720392.0,1056492.0,1113407.0,1326297.0,1337466.0,1307277.0,1292205.0 |
| Current assets / Debtors | 324,629 | 601,589 | 1,026,672 | 1,025,568 | 1,289,990 | 1,290,347 | 1,286,458 | 1,287,718 | 324629.0,601589.0,1026672.0,1025568.0,1289990.0,1290347.0,1286458.0,1287718.0 |
| Current assets / Cash at bank and on hand | 169,334 | 118,803 | 29,820 | 87,839 | 36,307 | 47,119 | 20,819 | 4,487 | 169334.0,118803.0,29820.0,87839.0,36307.0,47119.0,20819.0,4487.0 |
| Net current assets (liabilities) | -2,671,413 | -2,371,029 | -1,588,754 | -544,985 | -61,813 | -66,425 | -177,536 | -66,000 | -2671413.0,-2371029.0,-1588754.0,-544985.0,-61813.0,-66425.0,-177536.0,-66000.0 |
| Total assets less current liabilities | 8,312,609 | 8,602,440 | 9,376,962 | 10,425,938 | 10,593,796 | 10,588,455 | 10,478,731 | 9,934,368 | 8312609.0,8602440.0,9376962.0,10425938.0,10593796.0,10588455.0,10478731.0,9934368.0 |
| Provisions for liabilities, balance sheet subtotal | 79,590 | 64,854 | 50,119 | 35,382 | 895 | 895 | 895 | 895 | 79590.0,64854.0,50119.0,35382.0,895.0,895.0,895.0,895.0 |
| Accrued liabilities, not expressed within creditors subtotal | 309,580 | 309,580 | 0.0,309580.0,309580.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 5,398,214 | 5,528,135 | 5,638,464 | 5,755,869 | 6,020,399 | 6,171,619 | 6,308,030 | 6,488,829 | 5398214.0,5528135.0,5638464.0,5755869.0,6020399.0,6171619.0,6308030.0,6488829.0 |
| Equity / share capital and reserves | 5,398,214 | 5,528,135 | 5,638,464 | 5,755,869 | 6,020,399 | 6,171,619 | 6,308,030 | 6,488,829 | 5398214.0,5528135.0,5638464.0,5755869.0,6020399.0,6171619.0,6308030.0,6488829.0 |