Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,484 GBP2024-03-31
8,185 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
13,485,581 GBP2024-03-31
13,358,212 GBP2023-03-31
Fixed Assets
13,491,066 GBP2024-03-31
13,366,398 GBP2023-03-31
Debtors
Current
40,482 GBP2024-03-31
24,812 GBP2023-03-31
Cash at bank and in hand
474,969 GBP2024-03-31
43,831 GBP2023-03-31
Current Assets
515,451 GBP2024-03-31
68,643 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-164,180 GBP2024-03-31
-2,005,075 GBP2023-03-31
Net Current Assets/Liabilities
351,271 GBP2024-03-31
-1,936,432 GBP2023-03-31
Total Assets Less Current Liabilities
13,842,337 GBP2024-03-31
11,429,966 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,069,167 GBP2024-03-31
-5,842,012 GBP2023-03-31
Net Assets/Liabilities
4,614,813 GBP2024-03-31
4,429,597 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
3,561,408 GBP2024-03-31
3,561,408 GBP2023-03-31
Retained earnings (accumulated losses)
1,053,404 GBP2024-03-31
868,188 GBP2023-03-31
Equity
4,614,813 GBP2024-03-31
4,429,597 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,231 GBP2024-03-31
24,231 GBP2023-03-31
Computers
478 GBP2024-03-31
478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,709 GBP2024-03-31
24,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,046 GBP2023-03-31
Computers
478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,701 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,747 GBP2024-03-31
Computers
478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,225 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
5,484 GBP2024-03-31
8,185 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,428 GBP2024-03-31
19,600 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
12,035 GBP2024-03-31
534 GBP2023-03-31
Prepayments/Accrued Income
Current
5,019 GBP2024-03-31
4,678 GBP2023-03-31
Cash and Cash Equivalents
474,969 GBP2024-03-31
43,831 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,946 GBP2024-03-31
1,015 GBP2023-03-31
Corporation Tax Payable
Current
62,639 GBP2024-03-31
46,128 GBP2023-03-31
Other Creditors
Current
7,650 GBP2024-03-31
7,650 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
25,945 GBP2024-03-31
1,950,282 GBP2023-03-31
Creditors
Current
164,180 GBP2024-03-31
2,005,075 GBP2023-03-31
Bank Borrowings
Non-current
2,983,480 GBP2024-03-31
Amounts owed to group undertakings
Non-current
4,971,442 GBP2024-03-31
5,682,588 GBP2023-03-31
Other Creditors
Non-current
114,245 GBP2024-03-31
159,424 GBP2023-03-31
Creditors
Non-current
8,069,167 GBP2024-03-31
5,842,012 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
2,500,000 GBP2024-03-31
Total Borrowings
2,983,480 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,158,357 GBP2024-03-31
-1,158,357 GBP2023-03-31
SIMON JONES PROPERTY MANAGEMENT LTD
InfoSJS (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 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-27
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