Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,674 GBP2025-03-31
5,484 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
15,293,343 GBP2025-03-31
13,485,581 GBP2024-03-31
Fixed Assets
15,297,018 GBP2025-03-31
13,491,066 GBP2024-03-31
Debtors
Current
27,507 GBP2025-03-31
40,482 GBP2024-03-31
Cash at bank and in hand
954 GBP2025-03-31
474,969 GBP2024-03-31
Current Assets
28,461 GBP2025-03-31
515,451 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-855,972 GBP2025-03-31
Net Current Assets/Liabilities
-827,511 GBP2025-03-31
351,271 GBP2024-03-31
Total Assets Less Current Liabilities
14,469,507 GBP2025-03-31
13,842,337 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,437,284 GBP2025-03-31
Net Assets/Liabilities
4,873,866 GBP2025-03-31
4,614,813 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Other miscellaneous reserve
3,561,408 GBP2025-03-31
3,561,408 GBP2024-03-31
Retained earnings (accumulated losses)
1,312,457 GBP2025-03-31
1,053,404 GBP2024-03-31
Equity
4,873,866 GBP2025-03-31
4,614,813 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,231 GBP2025-03-31
24,231 GBP2024-03-31
Computers
478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,231 GBP2025-03-31
24,709 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,747 GBP2024-03-31
Computers
478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,810 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,557 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,557 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
3,674 GBP2025-03-31
5,484 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,260 GBP2025-03-31
23,428 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
12,035 GBP2024-03-31
Prepayments/Accrued Income
Current
18,158 GBP2025-03-31
5,019 GBP2024-03-31
Cash and Cash Equivalents
954 GBP2025-03-31
474,969 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97,942 GBP2025-03-31
67,946 GBP2024-03-31
Amounts owed to group undertakings
Current
740,065 GBP2025-03-31
Corporation Tax Payable
Current
285 GBP2025-03-31
62,639 GBP2024-03-31
Other Creditors
Current
14,639 GBP2025-03-31
7,650 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,041 GBP2025-03-31
25,945 GBP2024-03-31
Creditors
Current
855,972 GBP2025-03-31
164,180 GBP2024-03-31
Bank Borrowings
Non-current
4,983,480 GBP2025-03-31
2,983,480 GBP2024-03-31
Amounts owed to group undertakings
Non-current
3,281,078 GBP2025-03-31
4,971,442 GBP2024-03-31
Other Creditors
Non-current
172,726 GBP2025-03-31
114,245 GBP2024-03-31
Creditors
Non-current
8,437,284 GBP2025-03-31
8,069,167 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
4,500,000 GBP2025-03-31
Between two and five year, Non-current
2,500,000 GBP2024-03-31
Total Borrowings
4,983,480 GBP2025-03-31
2,983,480 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,158,357 GBP2025-03-31
-1,158,357 GBP2024-03-31
SIMON JONES PROPERTY MANAGEMENT LTD
InfoSJS (UK) LIMITED - 2017-02-16
Registered number 07997621101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2012-03-20 (14 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-27
CIF 0SIMON JONES PROPERTY MANAGEMENT LTD
SRegistered number 07997621
Unit 15, Chancerygate Business Centre, 170 Rowan Road, London, United Kingdom, SW16 5BN
CIF 1 SIMON JONES PROPERTY MANAGEMENT LIMITED
SRegistered number 07997621
64, New Cavendish Street, London, England, W1G 8TB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 SIMON JONES PROPERTY MANAGEMENT LIMITED
SRegistered number 07997621
64, New Cavendish Street, London, United Kingdom
Limited in Companies House, Uk
CIF 3