Henry James Developments Limited in Bexhill-on-sea, TN40 1DT

Description

Data updated on: 01-11-2023

Henry James Developments Limited has existed in the United Kingdom for at least 12 years. Started with registration number 07949999 in 2012, the firm is registered at 55 Western Road, Bexhill-on-sea TN40 1DT. This company's classified under the NACE and SIC code 41100 - Development of building projects. 2021-03-30 is the last time when the accounts were reported.

We have just one managing director at present running this particular company, specifically Robert M. who has been utilizing the director's responsibilities since 2012-02-14. Since October 2015 Emma-Lees M., had fulfilled assigned duties for the company up until the resignation in February 2019. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Robert M. as a secretary since February 2012.

Robert M. 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	2013-02-28	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	3	-373	1	-359

Balance Sheet
Cash Bank On Hand					473	582	1 512
Current Assets	60 651	60 651	1 055	862	473	23 986	21 512	90 000	34 000	34 000
Debtors						3 404
Net Assets Liabilities					-359	-1 340	-7 373	-8 092	92 888	92 888
Other Debtors						3 404
Total Inventories						20 000	20 000	90 000	34 000
Cash Bank In Hand	151	151	349	862	473
Net Assets Liabilities Including Pension Asset Liability	3	3	-373	1	-359
Stocks Inventory	60 500	60 500	706
Tangible Fixed Assets	1 875	1 875	1 250	625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2	2	-374		-360
Shareholder Funds	3	3	-373	1	-359

Other Financial Data
Version Production Software									2 020
Accrued Liabilities								520	600
Accumulated Depreciation Impairment Property Plant Equipment					2 500	2 500	2 500	2 500	2 500
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts								18 000	3 168
Corporation Tax Payable					53	1 005
Creditors					832	25 326	28 885	98 092	126 888	126 888
Loans From Directors					527	20 381	25 037	72 672	106 571
Net Current Assets Liabilities	-1 872	60 651	1 055	-624	-359	-1 340	-7 373	-7 572	92 888	92 888
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted			1	1	1	1	1	1
Other Taxation Social Security Payable					252	3 940
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable						4 945	1 081	1 169	-600
Total Assets Less Current Liabilities	3	62 526	-373	1			-7 373	-7 572	92 888	92 888
Trade Creditors Trade Payables							2 767	5 731	17 149
Work In Progress						20 000	20 000	90 000	34 000
Creditors Due Within One Year	62 523	62 523	2 678	1 486	832
Fixed Assets	1 875	1 875	1 250	625
Creditors Due After One Year		62 523	2 678
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	625	625	1 250	1 875	2 500
Tangible Fixed Assets Depreciation Charged In Period	625		625	625	625
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Robert M.

Role: Director

Appointed: 14 February 2012

Latest update: 4 December 2023

Robert M.

Role: Secretary

Appointed: 14 February 2012

Latest update: 4 December 2023

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2022
Account last made up date	30 March 2021
Confirmation statement next due date	28 February 2022
Confirmation statement last made up date	14 February 2021

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts 16 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015

Henry James Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Emma-Lees M.

People with significant control

Robert M.

Accounts Documents

Company filings

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