Nathan James Estate Agents Limited in Bristol, BS3 1PX

Description

Data updated on: 01-11-2023

2011 is the year of the start of Nathan James Estate Agents Limited, a company which is located at 5 Beauley Road, Southville, Bristol. This means it's been 13 years Nathan James Estate Agents has been in this business, as the company was created on 2011-02-10. The firm registration number is 07525548 and the postal code is BS3 1PX. The firm's registered with SIC code 68310 - Real estate agencies. Fri, 31st Mar 2023 is the last time the company accounts were reported.

We have a team of three directors controlling this specific business at the current moment, including Nathan R., Raymond R. and Carole W. who have been doing the directors duties since 2011-02-10. What is more, the managing director's tasks are regularly aided with by a secretary - Carole W., who was chosen by this business on 2011-02-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	-9 933	2 280	-4 933	-16 839	-13 434

Balance Sheet
Cash Bank On Hand					3 545	9 939	1 346	2 883	8 257	84 423	112 205	70 848
Current Assets	25 368	35 608	52 047	56 442	57 806	68 033	64 094	67 374	61 003	150 793	202 353	175 354
Debtors	25 283	27 870	51 876	47 316	54 261	58 094	62 748	64 491	52 746	66 370	90 148	104 506
Net Assets Liabilities					-13 434	24 670	5 022	3 407	13 628	43 134	103 488	97 872
Other Debtors					40 601	54 463	57 030	55 299	50 868	57 792	73 978	98 646
Property Plant Equipment					9 078	7 964	8 195	7 270	6 625	6 312	13 470	12 652
Cash Bank In Hand	85	7 738	171	9 126	3 545
Net Assets Liabilities Including Pension Asset Liability	-9 933	2 280	-4 933	-16 839	-13 434
Tangible Fixed Assets	6 797	6 925	11 650	9 897	9 079

Capital & Reserves
Called Up Share Capital	15	15	15	15	18
Profit Loss Account Reserve	-9 948	2 265	-4 948	-16 854	-13 452
Shareholder Funds	-9 933	2 280	-4 933	-16 839	-13 434

Other Financial Data
Accrued Liabilities					4 628	3 564	3 347	4 849	3 162	3 175	3 188	3 201
Accumulated Depreciation Impairment Property Plant Equipment					8 045	9 834	11 712	13 383	14 916	16 388	19 667	22 754
Additions Other Than Through Business Combinations Property Plant Equipment						675	2 109	746	888	1 159	10 437	2 269
Average Number Employees During Period					9	8	8	8	9	9	9	10
Bank Borrowings								8 000	6 000	54 000	40 998	35 913
Bank Overdrafts					24 502		26 040	24 155
Creditors					10 786	5 812	1 841	8 000	6 000	54 000	40 998	35 913
Increase From Depreciation Charge For Year Property Plant Equipment						1 789	1 878	1 671	1 533	1 472	3 279	3 087
Net Current Assets Liabilities	-1 927	6 735	-10 155	-11 226	-11 727	22 518	-1 332	4 137	13 003	90 822	131 016	121 133
Nominal Value Allotted Share Capital					18	18	18
Number Shares Issued Fully Paid					18	18	18
Other Creditors					19 600	22 233	12 621	20 321	8 030	9 233	1 737
Other Remaining Borrowings					10 786	5 812	1 841	1 841
Par Value Share				1	1	1	1
Prepayments					1 177	1 177	1 057	984	1 017	1 020	4 542	1 054
Property Plant Equipment Gross Cost					17 123	17 798	19 907	20 653	21 541	22 700	33 137	35 406
Taxation Social Security Payable					7 814	8 908	10 969	6 231	31 400	40 145	43 549	42 991
Total Assets Less Current Liabilities	4 870	13 660	1 495	-1 329	-2 648	30 482	6 863	11 407	19 628	97 134	144 486	133 785
Total Borrowings					10 786	5 812	1 841	8 000	6 000	54 000	40 998	35 913
Trade Creditors Trade Payables					8 269	8 233	9 019	3 840	3 408	5 418	17 856	3 022
Trade Debtors Trade Receivables					12 484	2 454	4 661	8 208	861	7 558	11 628	4 806
Amount Specific Advance Or Credit Directors	2 394	1 985	9 066			23 859	25 700
Amount Specific Advance Or Credit Made In Period Directors						6 626	1 841
Amount Specific Advance Or Credit Repaid In Period Directors						-8 862	-623
Creditors Due After One Year Total Noncurrent Liabilities	14 803
Creditors Due Within One Year Total Current Liabilities	27 295
Fixed Assets	6 797	6 925	11 650	9 897	9 079
Tangible Fixed Assets Additions	8 915	2 173	11 077
Tangible Fixed Assets Cost Or Valuation	8 915	11 088	15 467
Tangible Fixed Assets Depreciation	2 118	4 163	3 817
Tangible Fixed Assets Depreciation Charge For Period	2 118
Creditors Due After One Year	14 803	11 380	6 428	15 510	10 786
Creditors Due Within One Year	27 295	28 873	62 202	67 668	69 533
Number Shares Allotted			15	18	18
Tangible Fixed Assets Depreciation Charged In Period		2 045	2 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 931
Tangible Fixed Assets Disposals			6 698
Value Shares Allotted			15	18	18

Company staff

Carole W.

Role: Secretary

Appointed: 10 February 2011

Latest update: 18 April 2024

Nathan R.

Role: Director

Appointed: 10 February 2011

Latest update: 18 April 2024

Raymond R.

Role: Director

Appointed: 10 February 2011

Latest update: 18 April 2024

Carole W.

Role: Director

Appointed: 10 February 2011

Latest update: 18 April 2024

People with significant control

Executives who control this firm include: Nathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015

Nathan James Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Nathan R.

Raymond R.

Carole W.

People with significant control

Nathan R.

Raymond R.

Carole W.

Accounts Documents

Company filings

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