James H Ward Properties Limited in Northallerton, DL6 3HN

Description

Data updated on: 01-11-2023

James H Ward Properties started conducting its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06350678. This business has been active for 17 years and it's currently active. This firm's headquarters is situated in Northallerton at Goulton Beck Luxury Lodges. Anyone can also locate this business by the zip code, DL6 3HN. This firm started under the name Kepierco 108, however for the last sixteen years has been on the market under the name James H Ward Properties Limited. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-29 is the last time account status updates were reported.

According to the latest data, this specific limited company is supervised by a single director: James W., who was assigned this position in September 2007. Since 2007 Neil H., had been functioning as a director for the limited company up to the moment of the resignation in 2007. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Esther W. as a secretary since February 2018.

Previous company's names
James H Ward Properties Limited 2008-03-07
Kepierco 108 Limited 2007-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	710 322	1 014 311

Balance Sheet
Cash Bank In Hand	2 756	5 957
Current Assets	599 678	579 975	850 865	810 591	800 091	838 858
Debtors	596 922	574 018
Tangible Fixed Assets	146 667	500 000
Net Assets Liabilities			1 234 783	1 267 066	1 113 759	1 072 367

Capital & Reserves
Called Up Share Capital	12 000	12 000
Profit Loss Account Reserve	698 322	727 180
Shareholder Funds	710 322	1 014 311

Other Financial Data
Amount Specific Advance Or Credit Directors			168 048	125 679	140 708	202 054
Amount Specific Advance Or Credit Made In Period Directors			168 048	164 098	57 131	49 226
Amount Specific Advance Or Credit Repaid In Period Directors				206 467	323 518	110 572
Creditors Due Within One Year	36 023	65 664
Fixed Assets	146 667	500 000	499 084	496 132	496 132	496 132
Net Current Assets Liabilities	563 655	514 311	754 697	792 411	638 255	603 123
Number Shares Allotted		12 000
Par Value Share		1
Revaluation Reserve		275 131
Share Capital Allotted Called Up Paid	12 000	12 000
Tangible Fixed Assets Additions		13 000
Tangible Fixed Assets Cost Or Valuation	146 667	500 000
Tangible Fixed Assets Disposals		13 000
Tangible Fixed Assets Increase Decrease From Revaluations		275 131
Total Assets Less Current Liabilities	710 322	1 014 311	1 253 781	1 288 543	1 134 387	1 099 255
Accrued Liabilities Not Expressed Within Creditors Subtotal			18 998	21 477	20 628	26 888
Advances Credits Directors	20 005	154 185
Advances Credits Made In Period Directors	20 005
Creditors			103 132	18 180	161 836	235 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 964