{ "company_number": "08185299", "name": "J.B. Properties (South East) Ltd", "url": "/company/08185299", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-08-20", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2490875, "url": "/address/2490875", "line1": "FIRST FLOOR, 9A, MAGAZINE B, ORDNANCE YARD UPNOR ROAD", "line2": "LOWER UPNOR", "post_town": "ROCHESTER", "county": "KENT", "country": "ENGLAND", "postcode": "ME2 4UY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08185299", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08185299/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1098841.00", "debtors": null, "cash_bank_in_hand": "7431.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-615828.00", "total_assets_less_current_liabilities": "483013.00", "net_assets_liabilities": "295013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "133758.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "114764.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "18994.00", "tax_on_profit": "4530.00", "profit_loss_for_period": "14464.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/08185299/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1107155.00", "debtors": null, "cash_bank_in_hand": "5081.00", "current_assets": "5081.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-610720.00", "total_assets_less_current_liabilities": "496435.00", "net_assets_liabilities": "280549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "132438.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "101450.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "34362.00", "tax_on_profit": "4072.00", "profit_loss_for_period": "30290.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/08185299/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1088336.00", "debtors": "947.00", "cash_bank_in_hand": "4997.00", "current_assets": "5944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-619278.00", "total_assets_less_current_liabilities": "469058.00", "net_assets_liabilities": "250259.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "116427.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "107303.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "8724.00", "tax_on_profit": "2002.00", "profit_loss_for_period": "6722.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/08185299/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2021-09-01", "period_end": "2022-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1093148.00", "debtors": null, "cash_bank_in_hand": "3418.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-604903.00", "total_assets_less_current_liabilities": "488245.00", "net_assets_liabilities": "243537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "107796.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "98684.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "7912.00", "tax_on_profit": "2153.00", "profit_loss_for_period": "5759.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08185299/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2020-09-01", "period_end": "2021-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1099565.00", "debtors": null, "cash_bank_in_hand": "4359.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-593926.00", "total_assets_less_current_liabilities": "505639.00", "net_assets_liabilities": "237778.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "113749.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "113749.00", "administrative_expenses": "90794.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "22955.00", "tax_on_profit": "5417.00", "profit_loss_for_period": "17538.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/08185299/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1108121.00", "debtors": null, "cash_bank_in_hand": "8860.00", "current_assets": "8860.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-598360.00", "total_assets_less_current_liabilities": "509761.00", "net_assets_liabilities": "220240.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "100639.00", "other_operating_income": null, "cost_sales": "-718.00", "gross_profit_loss": "101357.00", "administrative_expenses": "79185.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "22172.00", "tax_on_profit": "6380.00", "profit_loss_for_period": "15792.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/08185299/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1119528.00", "debtors": "1526.00", "cash_bank_in_hand": "6970.00", "current_assets": "8496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-605296.00", "total_assets_less_current_liabilities": "514232.00", "net_assets_liabilities": "204448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "112704.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "92548.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "20156.00", "tax_on_profit": "3444.00", "profit_loss_for_period": "16712.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/08185299/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2017-09-01", "period_end": "2018-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1073899.00", "debtors": null, "cash_bank_in_hand": "1916.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-547367.00", "total_assets_less_current_liabilities": "526532.00", "net_assets_liabilities": "187736.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "108502.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "75100.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "33402.00", "tax_on_profit": "6346.00", "profit_loss_for_period": "27056.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08185299/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1073899.00", "debtors": null, "cash_bank_in_hand": "2576.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-556792.00", "total_assets_less_current_liabilities": "517107.00", "net_assets_liabilities": "160680.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "107395.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "76797.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "30598.00", "tax_on_profit": "5992.00", "profit_loss_for_period": "24606.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/08185299/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2015-09-01", "period_end": "2016-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1073899.00", "debtors": null, "cash_bank_in_hand": "5102.00", "current_assets": null, "creditors_due_within_one_year": "624319.00", "creditors_due_after_one_year": "318608.00", "net_current_assets_liabilities": "-619217.00", "total_assets_less_current_liabilities": "454682.00", "net_assets_liabilities": "136074.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "135974.00", "shareholder_funds": "136074.00", "turnover": "93953.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "88925.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "5028.00", "profit_before_tax": "5028.00", "tax_on_profit": "1006.00", "profit_loss_for_period": "4022.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/08185299/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1073899.00", "debtors": null, "cash_bank_in_hand": "2646.00", "current_assets": "2646.00", "creditors_due_within_one_year": "614489.00", "creditors_due_after_one_year": "330004.00", "net_current_assets_liabilities": "-611843.00", "total_assets_less_current_liabilities": "462056.00", "net_assets_liabilities": "132052.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "131952.00", "shareholder_funds": "132052.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/08185299/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2013-09-01", "period_end": "2014-08-31", "entity_name": "J.B. Properties (South East) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1073899.00", "debtors": null, "cash_bank_in_hand": "694.00", "current_assets": "694.00", "creditors_due_within_one_year": "632846.00", "creditors_due_after_one_year": "341221.00", "net_current_assets_liabilities": "-632152.00", "total_assets_less_current_liabilities": "441747.00", "net_assets_liabilities": "100526.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "100426.00", "shareholder_funds": "100526.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "63414.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2014-03-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08185299/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08185299/filing-history/MzA5NjA0ODA2OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08185299/filing-history" }, "confirmation_statement": { "next_due": "2027-07-23", "last_made_up": "2026-07-09" }, "officers": [ { "name": "BUTLER, John Brian", "person_url": "/person/5560148", "role": "director", "appointed_on": "2012-08-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T06:32:02+00:00" } ], "psc": [ { "name": "Mr John Brian Butler", "kind": "individual-person-with-significant-control", "person_url": "/person/2356731", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }