J & S Property Management Company Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1994Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£3,360,736

Cash

£273,971

Turnover

—

Profit / loss

−£25,382

Current assets

£280,313

Creditors < 1 year

—

Equity

£3,360,736

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown
Balance sheet
Net assets	£3,360,736	£3,386,119	£3,308,427	£3,327,132	£3,269,718	£3,141,563	£3,035,794	£2,956,791	£2,965,265	£2,961,333	£2,992,172	£2,645,315	£2,160,196	£1,807,127	£1,626,385
Equity	£3,360,736	£3,386,119	£3,308,427	£3,327,132	£3,269,718	£3,141,563	£3,035,794	£2,956,791	£2,965,265	£2,961,333	£2,992,172	£2,645,315	£2,160,196	£1,807,127	£1,626,385
Assets
Fixed assets	£3,630,000	£3,778,468	£3,390,000	£3,515,000	£3,570,000	£3,495,000	£3,459,262	£3,225,096	£3,300,309	£3,420,522	£3,126,230	£2,977,271	—	—	—
Property, plant & equipment	£0	£0	£0	£0	£0	£0	£0	£96	£309	£522	£1,230	£2,977,271	£2,583,363	£2,295,372	£2,185,066
Current assets	£280,313	£201,941	£416,056	£342,421	£286,059	£255,639	£242,779	£346,766	£345,103	£344,934	£361,175	£122,917	£91,059	£155,065	£105,107
Cash at bank	£273,971	£192,626	£409,311	£332,528	£276,311	£243,690	£235,319	£336,361	£340,060	£340,712	£351,882	£116,688	£84,366	£148,290	£101,888
Debtors	£6,342	£9,315	£6,745	£9,893	£9,748	£11,949	£7,460	£10,405	£5,043	£4,222	£9,293	£6,229	£6,693	£6,775	£3,219
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£102,623	£88,625	£95,570	£151,659	£187,405
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£392,610	£366,248	£418,656	£491,651	£476,383
Provisions	£370,351	£419,082	£323,130	£323,218	£333,645	£319,367	£312,542	£307,769	£328,383	£399,277	—	—	—	—	—
Net current assets	£217,415	£145,792	£360,836	£282,752	£231,091	£190,521	£139,444	£313,225	£290,304	£282,743	£258,552	£34,292	−£4,511	£3,406	−£82,298
Assets less current liabilities	£3,847,415	£3,924,260	£3,750,836	£3,797,752	£3,801,091	£3,685,521	£3,598,706	£3,538,321	£3,590,613	£3,703,265	£3,384,782	£3,011,563	£2,578,852	£2,298,778	£2,102,768
Profit & loss
Profit / loss	−£25,382	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing