Robert James Partnership Limited in Amersham, HP7 0RD

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www.robertjamespartnership.com

Description

Data updated on: 01-11-2023

Registered with number 01911438 thirty nine years ago, Robert James Partnership Limited is categorised as a Private Limited Company. Its actual mailing address is Hollydyke House, Little Missenden Amersham. The firm's SIC code is 68100 which means Buying and selling of own real estate. Its most recent accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-05-12.

As the data suggests, this specific business was established in May 1985 and has so far been managed by two directors. Additionally, the managing director's tasks are regularly supported by a secretary - Robert W., who was appointed by this specific business 33 years ago.

Sandra W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 540	27 936	17 740	6 082	-6 458	-12 717	-22 466

Balance Sheet
Cash Bank On Hand										1 144	63 352
Current Assets	263 387	280 766	281 485	256 362	223 311	194 028	188 879	189 074	187 444	189 003	324 565	199 787	191 461
Debtors	163 930	195 501	196 432	192 324	204 375					187 859	261 213
Net Assets Liabilities							12 717	29 237	-36 735	-38 673	-24 637	-25 054	-29 147
Property Plant Equipment										6 275	4 341
Cash Bank In Hand	99 457	85 265	75 003	53 988	18 936
Net Assets Liabilities Including Pension Asset Liability	51 540	27 936	17 740	6 082	-6 458	-12 717	-22 466
Other Debtors		195 502	196 432	192 324
Tangible Fixed Assets	8 690	6 847	3 631	3 037	24 470
Stocks Inventory		10 050	10 050	10 050

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	51 530	27 926	17 730	6 072	-6 468
Shareholder Funds	51 540	27 936	17 740	6 082	-6 458	-12 717	-22 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										95 367	97 301
Administrative Expenses											107 510
Average Number Employees During Period									2
Creditors							225 946	229 070	232 389	233 951	353 543	228 056	222 954
Depreciation Amortisation Impairment Expense								3 368	2 551	1 934	1 934	1 127	869
Fixed Assets	18 740	16 897	3 631	3 037	24 470	18 580	14 127	10 759	8 209	6 275	4 341	3 215	2 346
Gross Profit Loss										-5 729	119 492
Increase From Depreciation Charge For Year Property Plant Equipment											1 934
Interest Payable Similar Charges Finance Costs										1 769	46
Net Current Assets Liabilities	32 800	11 039	14 109	3 045	-30 928	-31 297	-36 593	39 996	-44 945	-44 948	-28 978	-28 269	-31 493
Operating Profit Loss										-5 729	11 982
Other Interest Receivable Similar Income Finance Income											2 099
Other Operating Expenses Format2								4 391	4 947	5 055		767	3 118
Other Operating Income Format2										5 051	15 970	19
Profit Loss								-7 759	-7 498	-1 938	14 035	-1 875	-3 987
Profit Loss On Ordinary Activities Before Tax										-7 498	14 035
Property Plant Equipment Gross Cost										101 642	101 642
Total Assets Less Current Liabilities	51 540	27 936	17 740	6 084	-6 458	-12 717	-22 466	29 237	-36 735	-38 673	-24 637	-25 054	-29 147
Creditors Due Within One Year	230 587	269 727	267 376	253 315	254 239	225 325	225 472
Number Shares Allotted		10	10	10	10
Other Creditors Due Within One Year		269 727	267 376	253 315
Par Value Share		1	1	1	1
Investments Fixed Assets	10 050	10 050
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	120 645	120 646	77 167	77 167	101 642
Tangible Fixed Assets Depreciation	111 955	113 799	73 537	74 130	77 172
Tangible Fixed Assets Depreciation Charged In Period		1 843	3 216	594	3 042
Tangible Fixed Assets Additions					24 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 478
Tangible Fixed Assets Disposals			43 478

Company staff

Stuart W.

Role: Director

Appointed: 18 October 1997

Latest update: 9 February 2024

Robert W.

Role: Secretary

Appointed: 22 May 1991

Latest update: 9 February 2024

Sandra W.

Role: Director

Appointed: 22 May 1991

Latest update: 9 February 2024

People with significant control

Sandra W.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 March 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 January 2014
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 February 2015
Annual Accounts 06 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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
Annual Accounts 28 January 2018
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 January 2018

Robert James Partnership Limited

General information

Name:

Office Address:

Contact information

Website

www.robertjamespartnership.com

Description

Financial data based on annual reports

Company staff

Stuart W.

Robert W.

Sandra W.

People with significant control

Sandra W.

Accounts Documents

Company filings

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