St. James's Property Services Limited in Highgate London, N6 5TR

Description

Data updated on: 01-11-2023

St. James's Property Services Limited is categorised as Private Limited Company, based in Unit 6 Orchard Mews, 42 Orchard Road, Highgate London. It's zip code N6 5TR. This firm has been registered in year 1986. The business reg. no. is 01987068. The firm's SIC and NACE codes are 68320 and has the NACE code: Management of real estate on a fee or contract basis. St. James's Property Services Ltd reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2022-12-30.

Roger S. is the following firm's individual director, who was assigned to lead the company in 1991 in December. At least one secretary in this firm is a limited company: St Jamess Property Corporation Limited.

Roger S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 361	-6 463	-7 320	-11 248	-39 784

Balance Sheet
Cash Bank In Hand	10 502	733	1 729	1 302	17 680
Cash Bank On Hand					17 680	3 411	1 065	26 267	4 617	505	1 047	519
Current Assets	236 621	228 071	229 760	223 461	197 963	174 035	160 528	191 333	172 570	168 052	169 127	169 043
Debtors	226 119	227 338	228 031	222 159	180 283	170 624	159 463	165 066	167 953	167 547	168 080	168 524
Other Debtors					180 023	170 062	159 463	165 036	167 953	167 547	168 080	168 566
Property Plant Equipment						187		312	234	795	596
Tangible Fixed Assets	352	264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 461	-6 563	-7 420	-11 348	-39 884
Shareholder Funds	-1 361	-6 463	-7 320	-11 248	-39 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 923	21 986	22 173	22 277	22 355	22 620	22 819	19 798
Creditors					237 747	231 403	226 775	228 644	225 282	228 089	228 478	228 514
Creditors Due Within One Year	238 334	234 798	237 080	234 709	237 747
Increase From Depreciation Charge For Year Property Plant Equipment						63	187	104	78	265	199	149
Net Current Assets Liabilities	-1 713	-6 727	-7 320	-11 248	-39 784	-57 368	-66 247	-37 311	-52 712	-60 037	-59 351	-59 471
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					234 459	228 565	226 340	226 084	224 663	227 808	224 707	225 127
Other Taxation Social Security Payable								1 678		23
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 923	22 173	22 173	22 589	22 589	23 415	20 245
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 923	21 923	21 923	21 923
Tangible Fixed Assets Depreciation	21 571	21 659	21 923	21 923
Tangible Fixed Assets Depreciation Charged In Period		88	264
Total Additions Including From Business Combinations Property Plant Equipment						250		416		826
Total Assets Less Current Liabilities	-1 361	-6 463	-7 320	-11 248	-39 784	-57 181	-66 247	-36 999	-52 478	-59 242	-58 755	-59 024
Trade Creditors Trade Payables					3 288	2 838	435	882	619	258	3 771	3 387
Trade Debtors Trade Receivables					260	562		30				-42

Company staff

Roger S.

Role: Director

Appointed: 31 December 1991

Latest update: 1 March 2024

St Jamess Property Corporation Limited

Role: Corporate Secretary

Appointed: 31 December 1991

Address: Orchard Mews, 42 Orchard Road, London, N6 5tr, N6 5TR, United Kingdom

Latest update: 1 March 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

St. James's Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

St Jamess Property Corporation Limited

People with significant control

Roger S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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St. James's Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

St Jamess Property Corporation Limited

People with significant control

Roger S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014