Henry James Properties Ltd in London, WC1H 9LT

Description

Data updated on: 01-11-2023

Henry James Properties is a firm with it's headquarters at WC1H 9LT London at Lynton House. The firm has been in existence since 2010 and is established as reg. no. 07285430. The firm has been operating on the UK market for fourteen years now and its current status is active. This business's SIC and NACE codes are 68310, that means Real estate agencies. The business most recent accounts cover the period up to 2021-11-30 and the most current annual confirmation statement was released on 2023-01-21.

There is a team of three directors leading the limited company right now, specifically Matthew P., Nigel G. and Paul G. who have been doing the directors duties since 2020-11-14.

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gonzalo M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	967	-11 916	-67 485	-16 433	-33 307	-108 238

Balance Sheet
Current Assets	44 692	63 005	45 690	59 215	70 950	66 430
Tangible Fixed Assets	17 725	14 001	12 304	11 051	13 861	12 180
Cash Bank In Hand				4 807
Debtors	44 692	63 005	45 690	54 408	70 950
Intangible Fixed Assets	52 080	39 060	26 040	13 020

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	567	-12 316	-67 885	-16 833	-33 707	-108 638
Shareholder Funds	967	-11 916	-67 485	-16 433	-33 307	-108 238

Other Financial Data
Creditors Due After One Year			75 000	55 600	52 600	68 600
Creditors Due Within One Year	113 530	127 982	76 519	44 119	65 518	118 248
Net Assets Liability Excluding Pension Asset Liability					-33 307	-108 238
Net Current Assets Liabilities	68 838	64 977	30 829	15 096	5 432	-51 818
Number Shares Allotted		400	400	400	400	400
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions				1 387	6 332	2 025
Tangible Fixed Assets Cost Or Valuation			20 469	21 856	28 188	30 213
Tangible Fixed Assets Depreciation			8 165	10 805	14 327	18 033
Tangible Fixed Assets Depreciation Charged In Period				2 640	3 522	3 706
Total Assets Less Current Liabilities	967	11 916	7 515	39 167	19 293	-39 638
Advances Credits Directors				22 015	31 473
Advances Credits Made In Period Directors		13 675		26 912	48 454
Advances Credits Repaid In Period Directors		28 493		5 109	39 752
Fixed Assets	69 805	53 061	38 344	24 071	13 861
Intangible Fixed Assets Aggregate Amortisation Impairment	13 020	26 040	39 060	52 080
Intangible Fixed Assets Amortisation Charged In Period		13 020	13 020	13 020	13 020
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					65 100
Intangible Fixed Assets Cost Or Valuation	65 100	65 100	65 100	65 100
Intangible Fixed Assets Disposals					65 100