{ "company_number": "NI631087", "name": "J&C Property Holdings (NI) Limited", "url": "/company/NI631087", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-05-05", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 460317, "url": "/address/460317", "line1": "146 HIGH STREET", "line2": "", "post_town": "HOLYWOOD", "county": "COUNTY DOWN", "country": "", "postcode": "BT18 9HS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI631087", "previous_names": [], "care_of": "PAUL WALLACE & CO CHARTERED ACCOUNTANTS", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI631087/accounts/2025-05-31", "pdf_url": "/company/NI631087/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "J&C Property Holdings (Ni) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "253633.00", "debtors": "521.00", "cash_bank_in_hand": "34346.00", "current_assets": "34867.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-67805.00", "total_assets_less_current_liabilities": "185828.00", "net_assets_liabilities": "185828.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "185826.00", "shareholder_funds": "2.00", "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-March2026.zip" }, { "url": "/company/NI631087/accounts/2024-05-31", "pdf_url": "/company/NI631087/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "J&C Property Holdings (Ni) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "253633.00", "debtors": "13610.00", "cash_bank_in_hand": "48744.00", "current_assets": "62354.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74907.00", "total_assets_less_current_liabilities": "178726.00", "net_assets_liabilities": "178726.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "178724.00", "shareholder_funds": "2.00", "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-February2025.zip" }, { "url": "/company/NI631087/accounts/2023-05-31", "pdf_url": "/company/NI631087/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "J&c Property Holdings (Ni) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "148633.00", "debtors": "317.00", "cash_bank_in_hand": "185049.00", "current_assets": "185366.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34811.00", "total_assets_less_current_liabilities": "183444.00", "net_assets_liabilities": "183444.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "183442.00", "shareholder_funds": "2.00", "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-February2024.zip" }, { "url": "/company/NI631087/accounts/2022-05-31", "pdf_url": "/company/NI631087/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "J&c Property Holdings (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "145168.00", "debtors": "643.00", "cash_bank_in_hand": "317397.00", "current_assets": "318040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44162.00", "total_assets_less_current_liabilities": "189330.00", "net_assets_liabilities": "189330.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "189328.00", "shareholder_funds": "2.00", "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-February2023.zip" }, { "url": "/company/NI631087/accounts/2021-05-31", "pdf_url": "/company/NI631087/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "J&C Property Holdings (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "133857.00", "debtors": "722.00", "cash_bank_in_hand": "459712.00", "current_assets": "460434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "138052.00", "total_assets_less_current_liabilities": "271909.00", "net_assets_liabilities": "231909.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "231907.00", "shareholder_funds": "2.00", "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-February2022.zip" }, { "url": "/company/NI631087/accounts/2020-05-31", "pdf_url": "/company/NI631087/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "J&C Property Holdings (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122250.00", "debtors": "191.00", "cash_bank_in_hand": "102525.00", "current_assets": "102716.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-123693.00", "total_assets_less_current_liabilities": "-1443.00", "net_assets_liabilities": "-1443.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-1445.00", "shareholder_funds": "2.00", "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-May2021.zip" }, { "url": "/company/NI631087/accounts/2019-05-31", "pdf_url": "/company/NI631087/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "J&C Property Holdings (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122250.00", "debtors": "355.00", "cash_bank_in_hand": "786.00", "current_assets": "1141.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-127963.00", "total_assets_less_current_liabilities": "-5713.00", "net_assets_liabilities": "-5713.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5715.00", "shareholder_funds": "2.00", "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-February2020.zip" }, { "url": "/company/NI631087/accounts/2018-05-31", "pdf_url": "/company/NI631087/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "J&C Property Holdings (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122250.00", "debtors": "222.00", "cash_bank_in_hand": "809.00", "current_assets": "1031.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134564.00", "total_assets_less_current_liabilities": "-12314.00", "net_assets_liabilities": "-12314.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-12316.00", "shareholder_funds": "2.00", "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-February2019.zip" }, { "url": "/company/NI631087/accounts/2017-05-31", "pdf_url": "/company/NI631087/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "J & C Property Holdings (NI)", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122250.00", "debtors": "2.00", "cash_bank_in_hand": "1098.00", "current_assets": "1100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-127559.00", "total_assets_less_current_liabilities": "-5309.00", "net_assets_liabilities": "-5309.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5311.00", "shareholder_funds": "2.00", "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-February2018.zip" }, { "url": "/company/NI631087/accounts/2016-05-31", "pdf_url": "/company/NI631087/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "J & C Property Holdings (NI)", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122250.00", "debtors": "475.00", "cash_bank_in_hand": "676.00", "current_assets": "1151.00", "creditors_due_within_one_year": "131297.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-130146.00", "total_assets_less_current_liabilities": "-7896.00", "net_assets_liabilities": "-7896.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-7898.00", "shareholder_funds": "-7896.00", "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-February2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI631087/filing-history" }, "confirmation_statement": { "next_due": "2027-08-02", "last_made_up": "2026-07-19" }, "officers": [ { "name": "ROGAN, Suzanne Margaret", "person_url": "/person/5555278", "role": "director", "appointed_on": "2015-05-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-11T09:44:05+00:00" }, { "name": "ROGAN, Stephen Gordon", "person_url": "/person/7021873", "role": "director", "appointed_on": "2015-05-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-11T09:44:05+00:00" } ], "psc": [ { "name": "Mr Stephen Gordon Rogan", "kind": "individual-person-with-significant-control", "person_url": "/person/4771158", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-19", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+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." }