James Holdridge Properties Limited in Nantwich, CW5 8PS

Description

Data updated on: 01-11-2023

James Holdridge Properties is a company located at CW5 8PS Nantwich at Smithy House Sound Lane. This business was set up in 2013 and is registered under the registration number 08452358. This business has existed on the UK market for eleven years now and company state is active. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. James Holdridge Properties Ltd reported its account information for the period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2022-10-26.

In order to meet the requirements of the customer base, this specific business is continually being developed by a group of two directors who are Robert J. and Stephanie J.. Their successful cooperation has been of critical use to this specific business for eleven years.

Executives who control the firm include: Robert J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-18 671	46 034	111 607

Balance Sheet
Cash Bank On Hand			2 063	17 615	74 744	4 684	68 727	59 370	67 115	217 493
Current Assets	5 663	11 253	23 086	76 264	81 601	23 778	116 412	136 079	175 977	260 146
Debtors	5 147	7 780	21 023	58 649	6 857	19 094	47 685	76 709	108 862	42 653
Net Assets Liabilities				101 979	20 733	23 135	79 649	126 971	235 066	349 358
Other Debtors			21 023	58 649	6 857	19 094	47 685	76 709	108 862	42 653
Property Plant Equipment			136							34 520
Cash Bank In Hand	516	3 473	2 063
Net Assets Liabilities Including Pension Asset Liability	-18 671	46 034	111 607
Tangible Fixed Assets	641	475 321	584 136

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-18 673	-45 562	-37 788
Shareholder Funds	-18 671	46 034	111 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 028	1 164	1 164	1 164	1 164	1 164	1 164
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			300 590	483 768	686 100	903 116	1 048 400	1 046 146	1 146 005	984 721
Creditors			195 025	481 779	686 100	903 116	1 048 400	1 088 146	1 146 005	984 721
Disposals Investment Property Fair Value Model										390 000
Fixed Assets	641	475 321	584 136						1 790 000	1 533 017
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									123 660	72 836
Increase From Depreciation Charge For Year Property Plant Equipment				136
Investment Property			584 000	1 030 000	1 245 782	1 471 726	1 558 601	1 656 783	1 790 000	1 498 497
Investment Property Fair Value Model						1 471 726	1 558 601	1 656 783	1 790 000	1 498 497
Net Current Assets Liabilities	-1 347	-8 271	16 658	-405 515	-504 366	-510 892	-395 969	-407 083	-350 850	-128 361
Number Shares Issued Fully Paid				2	2
Other Creditors			193 825	480 873	585 967	534 230	512 006	42 000	526 823	385 339
Other Taxation Social Security Payable			1 200	906			375	362	4
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 164	1 164	1 164	1 164	1 164	1 164	1 164	35 684
Provisions For Liabilities Balance Sheet Subtotal				38 738	34 583	34 583	34 583	34 583	58 079	70 577
Total Additions Including From Business Combinations Property Plant Equipment										34 520
Total Assets Less Current Liabilities	-18 671	467 050	600 794	624 485	741 416	960 834	1 162 632	1 249 700	1 439 150	1 404 656
Trade Creditors Trade Payables						440				3 168
Creditors Due After One Year	17 965	421 016	489 187
Creditors Due Within One Year	24 975	19 524	6 428
Non-instalment Debts Due After5 Years		300 568	300 590
Number Shares Allotted	2	2	2
Revaluation Reserve		91 594	149 393
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	961	383 406	51 404
Tangible Fixed Assets Cost Or Valuation	961	475 961	585 164
Tangible Fixed Assets Depreciation	320	640	1 028
Tangible Fixed Assets Depreciation Charged In Period	320	320	388
Tangible Fixed Assets Increase Decrease From Revaluations		91 594	57 799

Company staff

Robert J.

Role: Director

Appointed: 19 March 2013

Latest update: 1 April 2024

Stephanie J.

Role: Director

Appointed: 19 March 2013

Latest update: 1 April 2024

People with significant control

Robert J.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie J.

Notified on 2 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

James Holdridge Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Stephanie J.

Stephanie J.

People with significant control

Robert J.

Stephanie J.

Accounts Documents

Company filings

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