Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 6 September 2027
- Last conf. stmt
- 23 August 2026
Dr & JR Properties Limited
- Incorporated
- 24 August 2017 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Thomas Alexander Klein
- Owned by
- Janet Valerie Roach
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Suite 5Harbour House1 Town QuaySouthamptonSO14 2AQ
Charges
- Total
- 25
- Outstanding
- 25
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Klein, Thomas Alexander
Director · Appointed 28 October 2025
British
Born January 1987 (39)
Director · Appointed 24 August 2017
British
Born September 1941 (85)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 24 August 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1941 (85)
Holdings 1
Companies where Dr & JR Properties Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
2 March 2023
Ceased Dennis Norman Roach — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £97,951
- Cash
- £271,860
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,368,400 | £3,826,425 | £3,826,425 | £3,827,076 | £3,827,363 | ||
| Current Assets | £256,061 | £103,833 | |||||
| Debtors | £53,438 | £36,518 | |||||
| Cash | £271,860 | £193,042 | £219,591 | £484,907 | £351,000 | £202,623 | £67,315 |
| Creditors (< 1 year) | £4,276,038 | £82,905 | £76,912 | £67,560 | £73,486 | £63,656 | £45,286 |
| Creditors (> 1 year) | £1,857 | £3,793,959 | £3,793,959 | £3,798,256 | £3,798,255 | £3,798,255 | £3,794,179 |
| Net Current Assets | £192,405 | £58,547 | |||||
| Net Assets | £97,951 | £809,597 | £665,431 | £511,218 | £369,891 | £221,102 | £91,553 |
| Shareholder Funds | £97,951 | £809,597 | £665,431 | £511,218 | £369,891 | £221,102 | £91,553 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Director's details changed | |||
| 6 August 2026 | Director's details changed | |||
| 3 August 2026 | Director's details changed | |||
| 31 July 2026 | Change of details for a person with significant control | |||
| 27 March 2026 | Total exemption full accounts | 31 August 2025 |
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