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
    Patton, Julie
    Office Manager born in January 1981
    Individual (1 offspring)
    Officer
    2023-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Simpson, James
    Company Director born in September 1968
    Individual (12 offsprings)
    Officer
    2021-08-11 ~ now
    OF - Director → CIF 0
    Mr James Simpson
    Born in September 1968
    Individual (12 offsprings)
    Person with significant control
    2021-09-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Simpson, John
    Audio Supervisor born in May 1964
    Individual
    Officer
    2012-05-23 ~ 2021-09-21
    OF - Director → CIF 0
    Mr John Simpson
    Born in May 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2021-09-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JSWAP PROPERTY MANAGEMENT LTD

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
179,071 GBP2024-03-31
105,300 GBP2023-03-31
Debtors
12,917 GBP2024-03-31
34,823 GBP2023-03-31
Cash at bank and in hand
170,343 GBP2024-03-31
146,931 GBP2023-03-31
Current Assets
183,260 GBP2024-03-31
181,754 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-216,920 GBP2024-03-31
-154,753 GBP2023-03-31
Net Current Assets/Liabilities
-33,660 GBP2024-03-31
27,001 GBP2023-03-31
Total Assets Less Current Liabilities
145,411 GBP2024-03-31
132,301 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-90,450 GBP2024-03-31
-75,840 GBP2023-03-31
Net Assets/Liabilities
42,649 GBP2024-03-31
52,883 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
42,648 GBP2024-03-31
52,882 GBP2023-03-31
Equity
42,649 GBP2024-03-31
52,883 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,728 GBP2024-03-31
116,728 GBP2023-03-31
Other
121,028 GBP2024-03-31
42,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,756 GBP2024-03-31
159,490 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-16,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,383 GBP2024-03-31
27,944 GBP2023-03-31
Other
26,302 GBP2024-03-31
26,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,685 GBP2024-03-31
54,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,439 GBP2023-04-01 ~ 2024-03-31
Other
8,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-8,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
84,345 GBP2024-03-31
88,784 GBP2023-03-31
Other
94,726 GBP2024-03-31
16,516 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,940 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,977 GBP2024-03-31
34,823 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,917 GBP2024-03-31
34,823 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,324 GBP2024-03-31
21,878 GBP2023-03-31
Trade Creditors/Trade Payables
Current
437 GBP2024-03-31
458 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,940 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,527 GBP2024-03-31
8,835 GBP2023-03-31
Other Creditors
Current
185,632 GBP2024-03-31
120,642 GBP2023-03-31
Creditors
Current
216,920 GBP2024-03-31
154,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,637 GBP2024-03-31
75,272 GBP2023-03-31
Other Creditors
Non-current
37,813 GBP2024-03-31
568 GBP2023-03-31
Creditors
Non-current
90,450 GBP2024-03-31
75,840 GBP2023-03-31
  • JSWAP PROPERTY MANAGEMENT LTD
    Info
    Registered number NI612873
    C/o Pfs & Partners, 16 Main Street, Limavady, Co L'derry BT49 0EU
    Private Limited Company incorporated on 2012-05-23 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.