B. James Properties Ltd. in Billingham, TS23 4EA

Description

Data updated on: 01-11-2023

03785206 is a registration number used by B. James Properties Ltd.. The firm was registered as a Private Limited Company on 1999-06-09. The firm has been actively competing on the market for the last twenty five years. The enterprise may be reached at C/o Ocg Accountants Ltd Biz Hub Tees Valley Belasis Hall Technology Park in Billingham. The office's postal code assigned to this address is TS23 4EA. The firm's SIC code is 68320: Management of real estate on a fee or contract basis. The company's latest annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-02-20.

At the moment, the directors enumerated by the company are as follow: William J. appointed one year ago and Vivienne J. appointed one year ago.

Executives with significant control over the firm are: Vivienne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 637	796	9 318	14 439	19 738	24 933

Balance Sheet
Cash Bank In Hand	21 315	14 562	17 870	17 870	17 870	33 219
Cash Bank On Hand						33 219	12 412	23 723					1
Current Assets			17 870	21 220	26 403	33 219	26 008	23 723	1 088			1 527	384
Debtors				3 350	8 533		13 596		1 088	908	4 728	1 527	383
Net Assets Liabilities						24 933	25 487	20 220	972	793	582	426	-1 020
Net Assets Liabilities Including Pension Asset Liability	7 637	796	9 318	14 439	19 738	24 933
Other Debtors							13 596		1 088	908	4 728	1 527	283
Property Plant Equipment						155	132	112	95	80	68	57
Tangible Fixed Assets	1 539	1 308	1 112	215	182	155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 537	696	9 218	14 339	19 638	24 833
Shareholder Funds	7 637	796	9 318	14 439	19 738	24 933

Other Financial Data
Accrued Liabilities													1 440
Accumulated Depreciation Impairment Property Plant Equipment						3 053	3 076	3 096	3 113	3 128	3 140	3 151	3 159
Corporation Tax Payable												904
Creditors						8 410	622	3 584	180	180	4 201	1 145	1 440
Creditors Due Within One Year	15 048	14 905	9 495	6 953	6 811	8 410
Increase From Depreciation Charge For Year Property Plant Equipment							23	20	17	15	12	11	2
Net Current Assets Liabilities	6 267	-343	8 375	14 267	19 592	24 809	25 386	20 139	908	728	527	382	-1 056
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 624		3 404
Other Taxation Social Security Payable						6 304	142				4 021	904
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 208	3 208	3 208	3 208	3 208	3 208	420
Provisions For Liabilities Balance Sheet Subtotal						31	31	31	31	15	13	13	13
Provisions For Liabilities Charges	169	169	169	43	36	31
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 208	3 208	3 208	3 208	3 208
Tangible Fixed Assets Depreciation	1 669	1 900	2 096	2 993	3 026	3 053
Tangible Fixed Assets Depreciation Charged In Period		231	196	897	33	27
Total Assets Less Current Liabilities	7 806	965	9 487	14 482	19 774	24 964	25 518	20 251	1 003	808	595	439	-1 007
Trade Creditors Trade Payables						482	480	180	180	180	180	241

Company staff

William J.

Role: Director

Appointed: 20 February 2023

Latest update: 4 February 2024

Role: Corporate Nominee Secretary

Appointed: 09 June 1999

Resigned: 09 June 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 4 February 2024

Vivienne J.

Role: Secretary

Appointed: 09 June 1999

Resigned: 01 October 2009

Latest update: 4 February 2024

London Law Services Limited

Role: Nominee Director

Appointed: 09 June 1999

Resigned: 09 June 1999

Latest update: 4 February 2024

People with significant control

Vivienne J.

Notified on 20 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William J.

Notified on 20 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Polly W.

Notified on 2 July 2018

Ceased on 20 February 2023

Nature of control:

over 3/4 of shares

Edward J.

Notified on 6 April 2016

Ceased on 2 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 January 2013

B. James Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Vivienne J.

Polly W.

Edward J.

Polly J.

William J.

London Law Secretarial Limited

Vivienne J.

London Law Services Limited

People with significant control

Vivienne J.

William J.

Polly W.

Edward J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Address:

Post code:

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