J & S Property Management Company Limited

Active02888591 Private limited company
Incorporated
18 January 1994 (32 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
John Simon Hooper
Simone Hooper
Owned by
Simone Hooper
John Simon Hooper
Accounts type
Total exemption full
Region
Greater London
Address
C/o William Evans And Partners
20 Harcourt Street
London
W1H 4HG

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Charges

Total
14
Outstanding
6
Part satisfied
0
Satisfied
8

Officers 3 active

Officer details are public data from the Companies House register.

Hooper, John Simon
Director · Appointed 31 January 2007
British
Born June 1959 (67)
Hooper, John Simon
Secretary · Appointed 1 February 1994
British
Hooper, Simone
Director · Appointed 1 February 1994
British
Born August 1959 (67)
Officer history (2 former)
31 January 2007
Appointed Hooper, John Simon as Director
1 February 1994
Appointed Hooper, John Simon as Secretary
1 February 1994
Appointed Hooper, Simone as Director
1 February 1994
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
1 February 1994
Resigned Waterlow Nominees Limited as Corporate Nominee Director
18 January 1994
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
18 January 1994
Appointed Waterlow Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Simone Hooper
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born August 1959 (67)
John Simon Hooper
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born June 1959 (67)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£3,360,736
Cash
£273,971
Profit
(£25,382)
Employees
2
Debt Ratio
14%
Current Ratio
4.5x
Return on Equity
-1%

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £3,035,794 £3,141,563 £3,269,718 £3,327,132 £3,308,427 £3,386,119 £3,360,736
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,630,000£3,778,468£3,390,000£3,515,000£3,570,000£3,495,000£3,459,262
Current Assets£280,313£201,941£416,056£342,421£286,059£255,639£242,779
Debtors£6,342£9,315£6,745£9,893£9,748£11,949£7,460
Cash£273,971£192,626£409,311£332,528£276,311£243,690£235,319
Creditors (< 1 year)£62,898£56,149£55,220£59,669£54,968£65,118£103,335
Creditors (> 1 year)£116,328£119,059£119,279£147,402£197,728£224,591£250,370
Net Current Assets£217,415£145,792£360,836£282,752£231,091£190,521£139,444
Net Assets£3,360,736£3,386,119£3,308,427£3,327,132£3,269,718£3,141,563£3,035,794
Shareholder Funds£3,360,736£3,386,119£3,308,427£3,327,132£3,269,718£3,141,563£3,035,794

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 March 2026Total exemption full accounts30 June 2025
27 February 2026Registration of a charge
14 November 2025Confirmation statement with no updates14 November 2025
2 September 2025Satisfaction of a charge in full
2 September 2025Satisfaction of a charge in full
Show all recent filings

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