SIMON JONES PROPERTY MANAGEMENT LTD
Period: 2017-02-16 ~ now
Company number: 07997621
Registered names SIMON JONES PROPERTY MANAGEMENT LTD - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment 5,484 GBP 2024-03-31
8,185 GBP 2023-03-31
Fixed Assets - Investments 1 GBP 2024-03-31
1 GBP 2023-03-31
Investment Property 13,485,581 GBP 2024-03-31
13,358,212 GBP 2023-03-31
Fixed Assets 13,491,066 GBP 2024-03-31
13,366,398 GBP 2023-03-31
Debtors Current
40,482 GBP 2024-03-31
24,812 GBP 2023-03-31
Cash at bank and in hand 474,969 GBP 2024-03-31
43,831 GBP 2023-03-31
Current Assets 515,451 GBP 2024-03-31
68,643 GBP 2023-03-31
Net Current Assets/Liabilities 351,271 GBP 2024-03-31
-1,936,432 GBP 2023-03-31
Total Assets Less Current Liabilities 13,842,337 GBP 2024-03-31
11,429,966 GBP 2023-03-31
Creditors Non-current, Amounts falling due after one year
-8,069,167 GBP 2024-03-31
-5,842,012 GBP 2023-03-31
Net Assets/Liabilities 4,614,813 GBP 2024-03-31
4,429,597 GBP 2023-03-31
Equity Called up share capital
1 GBP 2024-03-31
1 GBP 2023-03-31
Other miscellaneous reserve
3,561,408 GBP 2024-03-31
3,561,408 GBP 2023-03-31
Retained earnings (accumulated losses)
1,053,404 GBP 2024-03-31
868,188 GBP 2023-03-31
Equity 4,614,813 GBP 2024-03-31
4,429,597 GBP 2023-03-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
33 2023-04-01 ~ 2024-03-31
Computers
33 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
24,231 GBP 2024-03-31
24,231 GBP 2023-03-31
Computers
478 GBP 2024-03-31
478 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 24,709 GBP 2024-03-31
24,709 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
16,046 GBP 2023-03-31
Computers
478 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 16,524 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
2,701 GBP 2023-04-01 ~ 2024-03-31
Owned/Freehold
2,701 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
18,747 GBP 2024-03-31
Computers
478 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,225 GBP 2024-03-31
Property, Plant & Equipment Motor vehicles
5,484 GBP 2024-03-31
8,185 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
23,428 GBP 2024-03-31
19,600 GBP 2023-03-31
Amounts Owed by Group Undertakings Current
12,035 GBP 2024-03-31
534 GBP 2023-03-31
Prepayments/Accrued Income Current
5,019 GBP 2024-03-31
4,678 GBP 2023-03-31
Cash and Cash Equivalents 474,969 GBP 2024-03-31
43,831 GBP 2023-03-31
Trade Creditors/Trade Payables Current
67,946 GBP 2024-03-31
1,015 GBP 2023-03-31
Corporation Tax Payable Current
62,639 GBP 2024-03-31
46,128 GBP 2023-03-31
Other Creditors Current
7,650 GBP 2024-03-31
7,650 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
25,945 GBP 2024-03-31
1,950,282 GBP 2023-03-31
Creditors Current
164,180 GBP 2024-03-31
2,005,075 GBP 2023-03-31
Bank Borrowings Non-current
2,983,480 GBP 2024-03-31
Amounts owed to group undertakings Non-current
4,971,442 GBP 2024-03-31
5,682,588 GBP 2023-03-31
Other Creditors Non-current
114,245 GBP 2024-03-31
159,424 GBP 2023-03-31
Creditors Non-current
8,069,167 GBP 2024-03-31
5,842,012 GBP 2023-03-31
Bank Borrowings Between two and five year, Non-current
2,500,000 GBP 2024-03-31
Total Borrowings 2,983,480 GBP 2024-03-31
Net Deferred Tax Liability/Asset -1,158,357 GBP 2024-03-31
-1,158,357 GBP 2023-03-31
Related profiles found in government register
SIMON JONES PROPERTY MANAGEMENT LTD Info SJS (UK) LIMITED - 2017-02-16
Registered number 07997621 101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2012-03-20 (14 years). The company status is Active .
The last date of confirmation statement was made at 2025-02-27
CIF 0
SIMON JONES PROPERTY MANAGEMENT LTD S Registered number 07997621
Unit 15, Chancerygate Business Centre, 170 Rowan Road, London, United Kingdom, SW16 5BN
CIF 1
SIMON JONES PROPERTY MANAGEMENT LIMITED S Registered 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 S Registered number 07997621
64, New Cavendish Street, London, United Kingdom
Limited in Companies House, Uk
CIF 3