Skip to contentClarengateINTELLIGENCE
Companies/03209277

J & P Properties Limited

Other letting and operating of own or leased real estate · Bournemouth

ActiveUnited KingdomIncorporated 1996Private Limited Company
Register Ask analyst

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£361,584
Cash
—
Turnover
—
Profit / loss
—
Current assets
£20,575
Creditors < 1 year
£47,627
Equity
£361,584
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

16 periods
Reported figures2025-06-30Company2024-06-30Company2023-06-30Company2022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-30
Balance sheet
Net assets£361,584£364,580£365,327£360,377£360,286£360,186£364,692£109,122£107,440£105,200£100,807£102,424£101,415£99,343£95,946£93,058
Equity£361,584£364,580£365,327£360,377£360,286£360,186£364,692£109,122£107,440£105,200£100,807£102,424£101,415£99,343£95,946£93,058
Assets
Fixed assets£433,650£433,650£433,650£433,650£433,650£433,650£433,650£132,875£132,875£132,875£132,875£132,875£132,875£132,875£132,875£132,879
Property, plant & equipment—————————————£132,875£132,875£132,879
Current assets£20,575£22,261£22,085£14,564£5,900£3,019£23,939£13,789£3,701£3,506£1,686£7,366£3,246£2,928£2,356£3,463
Cash at bank—————————————£2,928£2,356£3,463
Debtors—————————————£0——
Liabilities
Creditors within one year£47,627£46,317£45,394£42,823£34,250£31,469£47,883£37,542£29,136£31,181£33,754£37,817£34,706£36,460£34,205£33,119
Creditors after one year£0£0£0£0———£0£0———£0£0£5,080£10,165
Provisions£45,014£45,014£45,014£45,014£45,014£45,014£45,014£0£0———————
Net current assets−£27,052−£24,056−£23,309−£28,259−£28,350−£28,450−£23,944−£23,753−£25,435−£27,675−£32,068−£30,451−£31,460−£33,532−£31,849−£29,656
Assets less current liabilities£406,598£409,594£410,341£405,391£405,300£405,200£409,706£109,122£107,440£105,200£100,807£102,424£101,415£99,343£101,026£103,223
Profit & loss
Profit / loss———————————£1,009————
People
Average employees————2———————————
Source evidenceView 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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
All Assets · created 2000-06-15
All monies
Outstanding
All Assets · created 2000-03-28
All monies
Outstanding
All Assets · created 2000-03-28
All monies
Outstanding
Unknown · created 1996-11-19
All monies
Outstanding
Property · created 1996-09-26
All monies
Outstanding