James Willis Art Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

James Willis Art started its operations in 2014 as a Private Limited Company with reg. no. 09102688. This particular business has been prospering for ten years and the present status is active. This firm's office is located in Hitchin at 2nd Floor. You could also find the company utilizing its zip code of SG4 9SP. The firm's classified under the NACE and SIC code 90030 - Artistic creation. Its latest accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-25.

At present, this particular company is directed by a solitary director: James W., who was assigned this position ten years ago.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	-905

Balance Sheet
Cash Bank In Hand		8 700
Cash Bank On Hand		8 700	13 721	10 625	5 097	7 297	19 255	12 253	4 891
Current Assets	1	13 700	13 721	15 625	15 067	14 692	27 880	29 496	37 188
Debtors	1				6 370	595
Net Assets Liabilities						137	8 389	9 816	12 977
Stocks Inventory		5 000
Total Inventories		5 000		5 000	3 600	6 800	8 625	17 243	32 297
Property Plant Equipment							1 059	1 235
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-906
Shareholder Funds	1	-905

Other Financial Data
Accrued Liabilities		600	480	456	480	480	480	613	613
Accumulated Depreciation Impairment Property Plant Equipment							530	1 148	1 560
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-78
Average Number Employees During Period			1		1		1	1	1
Corporation Tax Payable			1 947	-165	859	-650	1 969	3 999	6 449
Creditors		14 605	10 810	12 919	11 429	14 555	20 349	20 680	24 877
Creditors Due Within One Year		14 605
Dividends Paid			5 000		2 000	500	4 000	16 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							530	618	412
Net Current Assets Liabilities	1	-905	2 911	2 706	3 638	137	7 531	8 816	12 311
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			8 816	-205	2 932	-3 001	12 252	17 427	27 161
Property Plant Equipment Gross Cost							1 589	2 383
Provisions								235	157
Provisions For Liabilities Balance Sheet Subtotal							201	235	157
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	1	-905	2 911	2 706	3 638	137	8 590	10 051	13 134
Trade Debtors Trade Receivables					6 370	595
Total Additions Including From Business Combinations Property Plant Equipment							1 589	794
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

James W.

Role: Director

Appointed: 25 June 2014

Latest update: 22 February 2024

People with significant control

James W.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

James Willis Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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