Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
J and N Properties(matlock) Limited
- Incorporated
- 19 February 2021 (5 years)
- Industry
- Residents property management (98000)
- Owned by
- Julie Hilary DaltonNicholas Garry Phillips
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Gullivers Kingdom Temple WalkMatlock BathMatlockDE4 3PG
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Hilary Dalton
Individual · Notified 19 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1969 (56)
Nicholas Garry Phillips
Individual · Notified 19 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1975 (51)
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £1,204,529 | £1,204,529 | £1,220,780 | £895,120 |
| Current Assets | £85,753 | £50,261 | £26,730 | £587 |
| Creditors (< 1 year) | £1,282,793 | £1,250,624 | £1,226,408 | £895,723 |
| Net Current Assets | (£1,197,040) | (£1,200,363) | (£1,199,678) | (£895,136) |
| Shareholder Funds | £7,489 | £4,166 | £21,102 | (£16) |
| Turnover | £0 | |||
| Tax | £5,080 | |||
| Profit for Period | £23,064 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 25 September 2025 | Micro company accounts | 28 February 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 4 March 2025 | ||
| 19 February 2025 | Confirmation statement with no updates | 18 February 2025 | ||
| 7 November 2024 | Micro company accounts | 29 February 2024 |
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