James Place Limited in Newcastle, NE6 1LD

Description

Data updated on: 01-11-2023

2002 marks the start of James Place Limited, the firm that is situated at James Place, James Place Street The Ouseburn, Newcastle. That would make 22 years James Place has existed in the UK, as the company was started on 2002-08-06. The company's Companies House Registration Number is 04504115 and the post code is NE6 1LD. This company's registered with SIC code 56302 : Public houses and bars. The business latest annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-08-06.

That firm owes its accomplishments and constant development to a group of two directors, namely Joanne H. and Michael H., who have been supervising the firm since 2002-08-06. Moreover, the director's assignments are constantly helped with by a secretary - Frances A., who was chosen by this firm on 2002-08-06.

Executives who control the firm include: Michael H. has substantial control or influence over the company. Joanne H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	88 086	104 090	114 435	69 441
Current Assets	143 828	132 609	152 601	118 655
Debtors	45 842	22 533	28 064	39 111
Net Assets Liabilities	102 925	85 122	96 850	75 049
Other Debtors	45 842	22 533	28 064	39 111
Property Plant Equipment	37 542	31 364	29 880	29 474
Total Inventories	9 900	5 986	10 102	10 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	149 369	158 740	147 529	153 719
Additions Other Than Through Business Combinations Property Plant Equipment		3 193	5 687	5 784
Administrative Expenses		161 679	146 614
Average Number Employees During Period	15	15	13	12
Bank Borrowings Overdrafts		4 167	10 000	10 000
Comprehensive Income Expense		3 572	20 553
Corporation Tax Payable	8 477	1 951	4 693
Cost Sales		289 846	216 883
Creditors	71 759	27 392	44 394	42 049
Depreciation Expense Property Plant Equipment		9 371	4 711
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 922
Disposals Property Plant Equipment			18 382
Dividends Paid		21 375	8 825
Gross Profit Loss		74 682	13 592
Increase From Depreciation Charge For Year Property Plant Equipment		9 371	4 711	6 190
Interest Payable Similar Charges Finance Costs		745	1 233
Net Current Assets Liabilities	72 069	105 217	108 207	76 606
Operating Profit Loss		5 166	26 245
Other Creditors	10 830	6 847	8 693	7 824
Other Interest Receivable Similar Income Finance Income		42	12
Other Operating Income Format1		92 163	159 267
Other Taxation Social Security Payable	14 839	13 961	14 882	13 294
Profit Loss		3 572	20 553
Profit Loss On Ordinary Activities Before Tax		4 463	25 024
Property Plant Equipment Gross Cost	186 911	190 104	177 409	183 193
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 686	5 626	5 404	5 198
Tax Tax Credit On Profit Or Loss On Ordinary Activities		891	4 471
Total Assets Less Current Liabilities	109 611	136 581	138 087	106 080
Trade Creditors Trade Payables	37 613	466	6 126	10 931
Turnover Revenue		364 528	230 475

Company staff

Frances A.

Role: Secretary

Appointed: 06 August 2002

Latest update: 22 March 2024

Joanne H.

Role: Director

Appointed: 06 August 2002

Latest update: 22 March 2024

Michael H.

Role: Director

Appointed: 06 August 2002

Latest update: 22 March 2024

People with significant control

Michael H.

Notified on 6 August 2016

Nature of control:

substantial control or influence

Joanne H.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

James Place Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances A.

Joanne H.

Michael H.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Michael H.

Joanne H.

Accounts Documents

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