Nagle James Associates Limited in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Nagle James Associates Limited with Companies House Reg No. 04182799 has been on the market for 23 years. This particular Private Limited Company can be contacted at Amba House 4th Floor, Kings Suite, 15 College Road, Harrow and their post code is HA1 1BA. Registered as Nagle James, the company used the business name until 2001, at which moment it got changed to Nagle James Associates Limited. This enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time when the accounts were reported.

At present, the following firm is led by one managing director: Kaushik N., who was designated to this position on 2001-03-20. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Pragna N. as a secretary since March 2001.

Executives who have control over the firm are as follows: Kaushik N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pragna N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Nagle James Associates Limited 2001-04-06
Nagle James Limited 2001-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	513 647	615 541	656 060	612 037

Balance Sheet
Current Assets	661 379	780 106	800 729	764 277	852 620	869 927	798 923	979 361	898 384	978 019	1 178 940
Net Assets Liabilities					619 973	580 477	651 432	731 362	664 146	715 182	829 832
Cash Bank In Hand	48 232	26 302	13 133	20 147
Debtors	613 147	753 804	787 596	744 130
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	513 647	615 541	656 060	612 037
Tangible Fixed Assets	7 540	50 077	44 431	40 334

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	513 547	615 441	655 960	611 937
Shareholder Funds	513 647	615 541	656 060	612 037

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					68 190	68 190	76 840	75 146	90 815	76 338	74 338
Average Number Employees During Period					9	9	9		9	8
Creditors					213 511	274 477	209 486	375 830	383 152	398 166	440 010
Fixed Assets	12 540	50 077	44 431	40 334	22 577	16 285	944	4 344	41 549	31 104	23 144
Net Current Assets Liabilities	502 691	574 359	620 515	579 770	665 586	734 856	727 328	802 164	713 412	760 416	881 026
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					26 477	36 932	137 891	198 633	198 180	180 563	142 096
Total Assets Less Current Liabilities	515 231	624 436	664 946	620 104	688 163	751 141	728 272	806 508	754 961	791 520	904 170
Advances Credits Directors					384 767	491 302	523 126	629 978	562 390	705 524	801 095
Advances Credits Made In Period Directors					24 305	42 512	95 847	106 852	67 588	143 134
Creditors Due Within One Year Total Current Liabilities	158 688	205 747
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	1 584	8 895	8 886	8 067
Tangible Fixed Assets Additions		55 142		29 965
Tangible Fixed Assets Cost Or Valuation	63 950	107 742	116 626	131 992
Tangible Fixed Assets Depreciation	56 410	57 665	72 195	91 658
Tangible Fixed Assets Depreciation Charge For Period		12 604
Tangible Fixed Assets Depreciation Disposals		-11 349
Tangible Fixed Assets Disposals		-11 350		14 599
Creditors Due Within One Year			180 214	184 507
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				23 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 878
Amount Specific Advance Or Credit Directors			161 628	203 726

Company staff

Kaushik N.

Role: Director

Appointed: 20 March 2001

Latest update: 5 March 2024

Pragna N.

Role: Secretary

Appointed: 20 March 2001

Latest update: 5 March 2024

People with significant control

Kaushik N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pragna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Nagle James Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaushik N.

Pragna N.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Kaushik N.

Pragna N.

Accounts Documents

Company filings

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