J & V Properties Ltd
Other letting and operating of own or leased real estate · Bristol
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£825,223
Cash
£13,319
Turnover
—
Profit / loss
−£2,726
Current assets
£138,620
Creditors < 1 year
—
Equity
£825,223
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3117 months · Company | 2023-10-3112 months · Company | 2022-10-3112 months | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3113 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £825,223 | £827,949 | £220,357 | £217,550 | £236,589 | £188,834 | −£1,661 | −£1,151 |
| Equity | £825,223 | £827,949 | £220,357 | £217,550 | £236,589 | £188,834 | −£1,661 | −£1,151 |
| Assets | ||||||||
| Fixed assets | £1,960,270 | £1,960,809 | £1,826,573 | £1,825,000 | — | — | — | £954,712 |
| Property, plant & equipment | £270 | £809 | £1,573 | £0 | — | — | — | — |
| Current assets | £138,620 | £145,388 | £19,469 | £70,406 | £93,145 | £77,515 | £93,138 | £10,047 |
| Cash at bank | £13,319 | £15,804 | £16,894 | £51,412 | £47,174 | £76,065 | £92,264 | — |
| Debtors | £125,301 | £129,584 | £2,575 | £18,994 | £45,971 | £1,450 | £874 | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | — | £1,569,410 | £1,422,811 | £948,875 |
| Provisions | £116,903 | £118,768 | £66,917 | £66,917 | £66,917 | £44,271 | — | — |
| Net current assets | £103,156 | £107,208 | −£417,999 | −£419,233 | −£400,194 | −£1,491,895 | −£1,329,673 | −£938,151 |
| Assets less current liabilities | £2,063,426 | £2,068,017 | £1,408,574 | £1,405,767 | £1,424,806 | £233,105 | −£1,661 | £16,561 |
| Profit & loss | ||||||||
| Profit / loss | −£2,726 | — | — | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Source evidence | 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
3 outstanding chargesUnknown · created 2020-12-23
—
OutstandingFixed · created 2019-06-05
—
OutstandingAll Assets · created 2018-12-28
—
Outstanding