The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Saunders, James Alexander
    Director born in November 1979
    Individual (2 offsprings)
    Officer
    2016-09-08 ~ now
    OF - director → CIF 0
    James Alexander Saunders
    Born in November 1979
    Individual (2 offsprings)
    Person with significant control
    2016-09-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Saunders, Anna Catherine
    Civil Servant born in July 1980
    Individual (1 offspring)
    Officer
    2016-09-08 ~ now
    OF - director → CIF 0
parent relation
Company in focus

JOSEPH LUKE PROPERTY LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8 GBP2024-03-31
19 GBP2023-03-31
Investment Property
560,997 GBP2024-03-31
566,761 GBP2023-03-31
Fixed Assets
561,005 GBP2024-03-31
566,780 GBP2023-03-31
Debtors
Current
434 GBP2024-03-31
689 GBP2023-03-31
Cash at bank and in hand
7,572 GBP2024-03-31
7,591 GBP2023-03-31
Current Assets
8,006 GBP2024-03-31
8,280 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,423 GBP2024-03-31
-28,423 GBP2023-03-31
Net Current Assets/Liabilities
-20,417 GBP2024-03-31
-20,143 GBP2023-03-31
Total Assets Less Current Liabilities
540,588 GBP2024-03-31
546,637 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-472,825 GBP2024-03-31
-465,189 GBP2023-03-31
Net Assets/Liabilities
59,177 GBP2024-03-31
72,020 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Revaluation reserve
56,664 GBP2024-03-31
62,428 GBP2023-03-31
70,667 GBP2022-04-01
Retained earnings (accumulated losses)
2,413 GBP2024-03-31
9,492 GBP2023-03-31
14,870 GBP2022-04-01
Equity
59,177 GBP2024-03-31
72,020 GBP2023-03-31
85,637 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-10,843 GBP2023-04-01 ~ 2024-03-31
-9,617 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-10,843 GBP2023-04-01 ~ 2024-03-31
-9,617 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,079 GBP2023-04-01 ~ 2024-03-31
-1,378 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-5,079 GBP2023-04-01 ~ 2024-03-31
-1,378 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-7,764 GBP2023-04-01 ~ 2024-03-31
-12,239 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
38 GBP2024-03-31
38 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30 GBP2024-03-31
Property, Plant & Equipment
Office equipment
8 GBP2024-03-31
19 GBP2023-03-31
Other Debtors
Current
434 GBP2024-03-31
689 GBP2023-03-31
Other Creditors
Current
28,423 GBP2024-03-31
28,423 GBP2023-03-31
Creditors
Current
28,423 GBP2024-03-31
28,423 GBP2023-03-31
Bank Borrowings
Non-current
350,522 GBP2024-03-31
343,525 GBP2023-03-31
Other Creditors
Non-current
122,303 GBP2024-03-31
121,664 GBP2023-03-31
Creditors
Non-current
472,825 GBP2024-03-31
465,189 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
350,522 GBP2024-03-31
343,525 GBP2023-03-31
Total Borrowings
350,522 GBP2024-03-31
343,525 GBP2023-03-31
Net Deferred Tax Liability/Asset
-8,586 GBP2024-03-31
-9,428 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,586 GBP2024-03-31
-9,428 GBP2023-03-31
  • JOSEPH LUKE PROPERTY LTD
    Info
    Registered number 10366015
    First Floor, 28 Whitehorse Street, Baldock, Hertfordshire SG7 6QQ
    Private Limited Company incorporated on 2016-09-08 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.