Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 November 2026
- Last conf. stmt
- 21 October 2025
James and John Property Limited
- Incorporated
- 22 October 2021 (5 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 91-97 SaltergateChesterfieldS40 1LA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 13395460
Former controllers (2)
21 August 2023
Ceased Anthony James Hill — Owns 25–50% of shares
21 August 2023
Ceased John Andrew Hill — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- (£920,165)
- Cash
- £25,633
- Employees
- 2
- Debt Ratio
- 116%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2025 | 2024 | 2023 | |
|---|---|---|---|---|
| Fixed Assets | £5,363,635 | £4,625,350 | £1,277,298 | £687,449 |
| Current Assets | £293,247 | £294,283 | £149,770 | £111,041 |
| Debtors | £267,614 | £228,194 | £121,137 | £105,041 |
| Cash | £25,633 | £66,089 | £28,633 | £6,000 |
| Creditors (< 1 year) | £3,700,777 | £2,509,733 | £1,451,710 | £799,381 |
| Creditors (> 1 year) | £2,876,270 | £2,859,458 | ||
| Net Current Assets | (£3,407,530) | (£2,215,450) | (£1,301,940) | (£688,340) |
| Net Assets | (£920,165) | (£449,558) | (£24,642) | (£891) |
| Shareholder Funds | (£920,165) | (£449,558) | (£24,642) | (£891) |
Filings
Filing history not loaded yet. See it on Companies House
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