Thomas James Properties Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

This particular business is registered in Palmers Green with reg. no. 09345526. This firm was registered in 2014. The office of the company is located at Middle Floor 483 Green Lanes. The area code for this address is N13 4BS. This business's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Thomas James Properties Ltd reported its latest accounts for the financial period up to December 31, 2022. Its latest annual confirmation statement was submitted on December 8, 2022.

There is a number of two directors managing the following company at the moment, specifically Patrick H. and Paul H. who have been utilizing the directors obligations for one year.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	554 456

Balance Sheet
Cash Bank In Hand	356
Cash Bank On Hand	356	70 646	1 353	49 757	17 935	42 826	122 789	87 168
Current Assets	1 056	71 346	2 753	53 357	18 135	45 026	124 639	89 368
Debtors	700	700	1 400	3 600	200	2 200	1 850	2 200
Net Assets Liabilities	459 506	463 541	883 600	1 009 216	1 697 599	1 737 356	1 726 530	1 750 458
Other Debtors	700	700	1 400	3 600	200	2 200	1 850	2 200
Property Plant Equipment						641	481	24 845
Tangible Fixed Assets	1 800 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 177
Shareholder Funds	554 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						214	374	8 656
Additions Other Than Through Business Combinations Investment Property Fair Value Model		952 496	1 045 974	209 964	437 742
Average Number Employees During Period						1	1	1
Bank Borrowings		1 035 000	1 035 000	2 286 650	2 286 300	3 236 300	3 717 808	3 717 914
Bank Borrowings Overdrafts		992 565	992 565	2 196 350	2 196 000	1 202 868	3 597 820	3 573 926
Creditors	1 246 600	992 565	992 565	2 196 350	2 196 000	1 202 868	3 597 820	3 573 926
Creditors Due Within One Year	1 246 600
Fixed Assets					5 825 000	5 825 641	5 825 481	5 849 845
Increase From Depreciation Charge For Year Property Plant Equipment						214	160	8 282
Investment Property	1 800 000	2 752 496	4 289 595	4 624 559	5 825 000	5 825 000	5 825 000	5 825 000
Investment Property Fair Value Model	1 800 000	2 752 496	4 289 595	4 624 559	5 825 000	5 825 000	5 825 000
Net Current Assets Liabilities	-1 245 544	-1 201 440	-2 234 990	-1 219 303	-1 602 051	-2 556 067	-171 781	-196 111
Number Shares Allotted	100
Other Creditors	1 246 600	1 230 350	2 178 274	1 177 237	1 516 903	555 403	177 992	139 751
Other Taxation Social Security Payable			2 962	5 123	12 983	12 259	-1 561	1 741
Par Value Share	1
Property Plant Equipment Gross Cost						855	855	33 501
Provisions For Liabilities Balance Sheet Subtotal	94 950	94 950	178 440	199 690	329 350	329 350	329 350	329 350
Revaluation Reserve	558 533
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 241 467
Tangible Fixed Assets Cost Or Valuation	1 800 000
Tangible Fixed Assets Increase Decrease From Revaluations	558 533
Total Additions Including From Business Combinations Property Plant Equipment						855		32 646
Total Assets Less Current Liabilities	554 456	1 551 056	2 054 605	3 405 256	4 222 949	3 269 574	5 653 700	5 653 734
Trade Creditors Trade Payables		1	-1			-1	1	-1

Company staff

Patrick H.

Role: Director

Appointed: 08 December 2023

Latest update: 25 February 2024

Paul H.

Role: Director

Appointed: 08 December 2014

Latest update: 25 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Thomas James Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Paul H.

Patrick H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Thomas James Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Paul H.

Patrick H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015