James Laurence Limited, W2 1HY

Description

Data updated on: 01-11-2023

This firm operates as James Laurence Limited. The company was started 24 years ago and was registered with 04105682 as its registration number. The office of this firm is based in Paddington. You can contact them at 10 London Mews, London. This enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Wednesday 13th September 2023.

The limited company owes its achievements and constant growth to exactly two directors, who are Nicholas L. and James F., who have been running the firm since 2000. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Nicholas L. as a secretary since November 2000.

Executives who control the firm include: James F. owns 1/2 or less of company shares. Nicholas L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 975 626	3 264 352	3 230 760	3 277 134

Balance Sheet
Cash Bank In Hand	8 894	691	116	6 384
Cash Bank On Hand				6 384	7 080	151 817	4 027	3 228	35 270	2 252	133
Current Assets	959 522	1 242 335	2 153 307	2 007 032	1 424 977	1 530 126	1 559 155	1 558 029	1 545 224	1 394 675	1 145 914
Debtors	950 628	1 241 644	2 153 191	2 000 648	1 417 897	1 378 309	1 555 128	1 554 801	1 509 954	1 392 423	1 145 781
Net Assets Liabilities				3 037 134	2 763 777	2 693 652	2 604 718	2 635 697	2 626 322	2 297 202	2 246 898
Net Assets Liabilities Including Pension Asset Liability	2 975 626	3 264 352	3 230 760	3 277 134
Other Debtors				2 000 648	1 417 897	1 378 309	1 555 128	1 554 801	1 509 954	1 392 423	1 145 781
Tangible Fixed Assets	6 452 000	5 055 748	3 200 000	3 200 000

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	148 635	478 062	1 494 564	1 540 938
Shareholder Funds	2 975 626	3 264 352	3 230 760	3 277 134

Other Financial Data
Average Number Employees During Period				2	2				2	2	2
Bank Borrowings				1 883 349	1 883 349	1 091 159	889 911	889 285	889 437	889 320	808 389
Bank Borrowings Overdrafts				1 883 349	1 883 349	1 091 159	889 911	889 285	889 437	889 320	808 389
Creditors				1 883 349	1 883 349	1 091 159	889 911	889 285	889 437	889 320	808 389
Creditors Due After One Year	4 126 422	2 688 001	1 884 542	1 883 349
Creditors Due Within One Year	309 475	345 731	238 006	46 550
Disposals Investment Property Fair Value Model						975 000	423 500
Fixed Assets	6 452 001	5 055 749	3 200 001	3 200 001	3 540 000
Investment Property				3 200 000	3 540 000	2 548 500	2 155 000	2 155 000	2 155 000	2 155 000	2 160 400
Investment Property Fair Value Model				3 200 000	3 540 000	2 548 500	2 155 000	2 155 000	2 155 000	2 155 000	2 160 400
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	650 047	896 604	1 915 301	1 960 482	1 387 737	1 434 017	1 509 867	1 540 220	1 530 997	1 201 760	1 125 135
Number Shares Allotted		200	200	200
Number Shares Issued But Not Fully Paid					200	200	200	200	200	134	134
Other Creditors				31 626	30 210	23 792	12 743	9 718	9 280	185 323	12 723
Other Investments Other Than Loans				1	-1
Other Taxation Social Security Payable				14 924		102 205	34 429	7 267	3 161	5 308	3 013
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				240 000	280 611	197 706	170 238	170 238	170 238	170 238	230 248
Revaluation Reserve	2 826 791	2 786 090	1 735 996	1 735 996
Secured Debts	4 080 085	2 994 187	1 884 542	1 883 349
Tangible Fixed Assets Cost Or Valuation	6 452 000	5 055 748	3 200 000
Tangible Fixed Assets Disposals		2 027 000	2 255 748
Tangible Fixed Assets Increase Decrease From Revaluations		630 748	400 000
Total Assets Less Current Liabilities	7 102 048	5 952 353	5 115 302	5 160 483	4 927 737	3 982 517	3 664 867	3 695 220	3 685 997	3 356 760	3 285 535
Trade Creditors Trade Payables					7 030	-29 888	2 116	824	1 786	2 284	5 043
Value Shares Allotted	200	200	200	200
Additions Other Than Through Business Combinations Investment Property Fair Value Model											5 400

Company staff

Nicholas L.

Role: Director

Appointed: 10 November 2000

Latest update: 1 February 2024

Nicholas L.

Role: Secretary

Appointed: 10 November 2000

Latest update: 1 February 2024

James F.

Role: Director

Appointed: 10 November 2000

Latest update: 1 February 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas L.

Notified on 6 April 2016

Nature of control:

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	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 December 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 November 2016
Date Approval Accounts	16 November 2016

James Laurence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas L.

Nicholas L.

James F.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

James F.

Nicholas L.

Accounts Documents

Company filings

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