James House Hr Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

James House Hr started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08552156. This business has been prospering for eleven years and the present status is active. This company's head office is registered in Brighton at Maria House. Anyone could also locate the firm by its area code : BN1 5NP. The firm's SIC and NACE codes are 78300 and has the NACE code: Human resources provision and management of human resources functions. James House Hr Ltd filed its account information for the financial period up to 2022-05-31. The most recent confirmation statement was submitted on 2023-05-26.

This company has 1 managing director presently overseeing this company, specifically Ruth W. who's been utilizing the director's obligations for eleven years.

Ruth W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	24 770	31 552	32 124

Balance Sheet
Current Assets			8 943	12 427	4 559	9 914	8 869	9 269	8 829	18 517
Net Assets Liabilities			32 124	33 132	24 819	21 994	14 157	7 920	894	1 048
Cash Bank In Hand	3 674	8 418	8 943
Intangible Fixed Assets	49 500	44 000	38 500
Tangible Fixed Assets	1 055	791	593

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	24 270	31 052	31 624
Shareholder Funds	24 770	31 552	32 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500	-1 285	-1 074	-795	-861	-825	-845	-560
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors			14 412	11 455	6 500	9 375	10 539	11 665	12 696	16 988
Fixed Assets	50 555	44 791	39 093	33 445	27 834	22 250	16 688	11 141	5 606	79
Net Current Assets Liabilities	-25 785	-13 239	-6 969	972	-1 941	539	-1 670	-2 396	-3 867	1 529
Total Assets Less Current Liabilities	24 770	31 552	32 124	34 417	25 893	22 789	15 018	8 745	1 739	1 608
Amount Specific Advance Or Credit Directors									1 873
Amount Specific Advance Or Credit Made In Period Directors									1 873
Amount Specific Advance Or Credit Repaid In Period Directors										-1 873
Creditors Due Within One Year	29 459	21 657	15 912
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	11 000	16 500
Intangible Fixed Assets Amortisation Charged In Period	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000
Number Shares Allotted	500	500	500
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions	1 407
Tangible Fixed Assets Cost Or Valuation	1 407	1 407
Tangible Fixed Assets Depreciation	352	616	814
Tangible Fixed Assets Depreciation Charged In Period	352	264	198

Company staff

Ruth W.

Role: Director

Appointed: 31 May 2013

Latest update: 18 January 2024

People with significant control

Ruth W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

James House Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

People with significant control

Ruth W.

Accounts Documents

Company filings

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