James (wetherby) Limited in West Yorkshire, LS22 6YT

Description

Data updated on: 01-11-2023

The date the company was founded is 25th September 1997. Started under no. 03439442, this firm is registered as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 14 Grasmere Avenue Wetherby, LS22 6YT West Yorkshire. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. James (wetherby) Ltd released its latest accounts for the period that ended on 2022/12/31. Its latest confirmation statement was submitted on 2023/08/31.

There seems to be a team of two directors leading the limited company at present, including Philip J. and Julie J. who have been utilizing the directors assignments for twenty seven years. Furthermore, the managing director's assignments are supported by a secretary - Julie J., who joined this specific limited company on 25th September 1997.

Philip J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		236	507	298	888	255	1 481	1 536
Current Assets	1 105	1 425	507	1 382	888
Debtors		1 189		1 084	779
Net Assets Liabilities	84 724	85 768	86 323	86 670	83 406	77 239	71 999	69 749
Other Debtors		1 189		1 084	779
Property Plant Equipment			772	2 137	126 603	123 702	120 901	119 410

Other Financial Data
Accrued Liabilities Deferred Income		618	617	618	618
Accrued Liabilities Not Expressed Within Creditors Subtotal	-618	-618
Accumulated Depreciation Impairment Property Plant Equipment			52	764	1 298	4 199	7 000	9 779
Creditors	40 763	40 657	39 956	41 849	43 467	46 118	49 783	50 597
Fixed Assets	125 000	125 000	125 772	127 137	126 603
Increase Decrease In Depreciation Impairment Property Plant Equipment			52	712	534
Increase From Depreciation Charge For Year Property Plant Equipment			52	712	534	2 901	2 801	2 779
Investment Property		125 000	125 000	125 000	125 000
Investment Property Fair Value Model			125 000	125 000	125 000
Loans From Directors		40 039	39 339	41 231	43 467
Net Current Assets Liabilities	-39 658	-39 232	-39 449	-40 467	270	-345	881	936
Property Plant Equipment Gross Cost			824	2 901	127 901	127 901	127 901	129 189
Total Additions Including From Business Combinations Property Plant Equipment			824	2 077				1 288
Total Assets Less Current Liabilities	85 342	86 386	86 323	86 670	126 873	123 357	121 782	120 346
Amount Specific Advance Or Credit Directors	-20 382	-19 962
Amount Specific Advance Or Credit Made In Period Directors	661	904
Amount Specific Advance Or Credit Repaid In Period Directors	-403	-485
Accrued Liabilities					618	600	600	600
Number Shares Issued Fully Paid						2	2	2
Par Value Share						1	1	1
Profit Loss						-6 167	-5 240	-2 250

Company staff

Philip J.

Role: Director

Appointed: 25 September 1997

Latest update: 3 February 2024

Julie J.

Role: Director

Appointed: 25 September 1997

Latest update: 3 February 2024

Julie J.

Role: Secretary

Appointed: 25 September 1997

Latest update: 3 February 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

James (wetherby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Julie J.

Julie J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Philip J.

Accounts Documents

Company filings

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