Company information:
Jools Properties Ltd (No: 09742739)
Address: OLYMPUS HOUSE, BRITANNIA ROAD PATCHWAY, BRISTOL, BS34 5TA, ENGLAND
Status: Active
Incorporated: 20-Aug-2015
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 09-Feb-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JULIAN ERNEST MILLIGAN ( DOB: Jun-1968 From: Aug-2015 )
Current Director: LOUISA MILLIGAN ( DOB: Mar-1965 From: Aug-2015 )
Persons of Significant Control:
Mrs Louisa Milligan, Olympus House Britannia Road Patchway, Bristol, BS34 5TA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Julian Ernest Milligan, Olympus House Britannia Road Patchway, Bristol, BS34 5TA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 3,490,400 | 3,490,400 | 3,490,400 | 3,716,084 | 3,716,184 | 5,291,184 | 7,546,398 | 3490400.0,3490400.0,3490400.0,3716084.0,3716184.0,5291184.0,7546398.0 |
Fixed assets / Investments, fixed assets | 400 | 400 | 400 | 400 | 500 | 500 | 500 | 400.0,400.0,400.0,400.0,500.0,500.0,500.0 |
Fixed assets / Investment property | 3,490,000 | 3,490,000 | 3,490,000 | 3,715,684 | 3,715,684 | 5,290,684 | 7,545,898 | 3490000.0,3490000.0,3490000.0,3715684.0,3715684.0,5290684.0,7545898.0 |
Current assets | 4,301 | 27,263 | 45,590 | 26,984 | 470,142 | 503,214 | 1,019,121 | 4301.0,27263.0,45590.0,26984.0,470142.0,503214.0,1019121.0 |
Current assets / Debtors | 15,321 | 15,321 | 19,367 | 206,901 | 247,998 | 258,669 | 0.0,15321.0,15321.0,19367.0,206901.0,247998.0,258669.0 | |
Current assets / Debtors / Deferred tax asset, debtors | 15,321 | 15,321 | 19,367 | 19,367 | 45,366 | 54,837 | 0.0,15321.0,15321.0,19367.0,19367.0,45366.0,54837.0 | |
Current assets / Cash at bank and on hand | 4,301 | 11,942 | 30,269 | 7,617 | 263,241 | 255,216 | 760,452 | 4301.0,11942.0,30269.0,7617.0,263241.0,255216.0,760452.0 |
Net current assets (liabilities) | -665,334 | -735,931 | -743,731 | -781,048 | -69,025 | -1,657,456 | -2,262,511 | -665334.0,-735931.0,-743731.0,-781048.0,-69025.0,-1657456.0,-2262511.0 |
Total assets less current liabilities | 2,825,066 | 2,754,469 | 2,746,669 | 2,935,036 | 3,647,159 | 3,633,728 | 5,283,887 | 2825066.0,2754469.0,2746669.0,2935036.0,3647159.0,3633728.0,5283887.0 |
Net assets (liabilities) | 151,675 | 353,413 | 520,553 | 602,255 | 877,456 | 1,072,409 | 2,613,941 | 151675.0,353413.0,520553.0,602255.0,877456.0,1072409.0,2613941.0 |
Equity / share capital and reserves | 151,675 | 353,413 | 520,553 | 602,255 | 151675.0,353413.0,520553.0,602255.0,0.0,0.0,0.0 |