William James Management Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

William James Management Limited has been prospering on the market for eleven years. Started with registration number 08767023 in 2013, the firm is based at Printing House 66, Harrow HA2 0DH. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the company accounts were reported.

When it comes to the following firm's directors directory, since November 2013 there have been two directors: Stuart H. and Guy W..

Executives who control the firm include: Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 040	12 794	16 797

Balance Sheet
Cash Bank On Hand								2 423	1 839
Current Assets	68 857	52 298	0					2 423	1 913
Debtors					99 750				74
Net Assets Liabilities			16 797	179	122 736	229 444	232 579	243 670	245 576	245 939
Other Debtors									74
Property Plant Equipment			273 002	271 396	405 140	529 112	528 838	529 896	529 287	528 216
Cash Bank In Hand	68 857	52 298	0
Net Assets Liabilities Including Pension Asset Liability	15 040	12 794	16 797
Tangible Fixed Assets	266 733	275 009	273 002

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 940	12 694	16 697
Shareholder Funds	15 040	12 794	16 797

Other Financial Data
Total Fixed Assets Additions	269 870	10 786
Total Fixed Assets Cost Or Valuation	269 870	280 656	280 656
Total Fixed Assets Depreciation	3 137	5 647	7 654
Total Fixed Assets Depreciation Charge In Period	3 137	2 510	2 007
Accrued Liabilities Deferred Income			4 000	5 500	1 500	1 500	2 000	750	750	1 000
Accumulated Depreciation Impairment Property Plant Equipment			7 654	9 260	10 545	11 573	11 847	13 224	13 833	14 904
Additions Other Than Through Business Combinations Property Plant Equipment								2 435
Average Number Employees During Period			9	3	4	4	4	5	5	2
Bank Borrowings Overdrafts			7 847	12 068	32 574	15 557	17 773		9 707	29 724
Corporation Tax Payable			29 922	29 010	36 133	17 076	24 227	9 742	376	40
Creditors			254 599	269 996	355 521	249 285	245 876	238 313	203 017	209 825
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 606	1 285	1 028	274	1 377	609	1 071
Net Current Assets Liabilities	-249 183	-260 207	-254 599	-269 996	-255 771	-249 285	-245 876	-235 890	-201 104	-209 825
Other Creditors			207 886	216 510	276 696	205 711	196 120	223 913	192 184	178 978
Other Taxation Social Security Payable			4 944	6 908	8 618	9 441	5 756	3 908		83
Prepayments Accrued Income					99 750
Property Plant Equipment Gross Cost				280 656	415 685	540 685	540 685	543 120	543 120	543 120
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 606	1 221	26 633	50 383	50 383	50 336	50 220	50 017
Total Assets Less Current Liabilities	17 550	14 802	18 403	1 400	149 369	279 827	282 962	294 006	328 183	318 391
Total Increase Decrease From Revaluations Property Plant Equipment					135 029	125 000
Creditors Due Within One Year Total Current Liabilities	318 040	312 505	254 599
Fixed Assets	266 733	275 009	273 002
Provisions For Liabilities Charges	2 510	2 008	1 606
Tangible Fixed Assets Additions	269 870	10 786
Tangible Fixed Assets Cost Or Valuation	269 870	280 656	280 656
Tangible Fixed Assets Depreciation	3 137	5 647	7 654
Tangible Fixed Assets Depreciation Charge For Period	3 137	2 510	2 007

Company staff

Stuart H.

Role: Director

Appointed: 07 November 2013

Latest update: 7 March 2024

Guy W.

Role: Director

Appointed: 07 November 2013

Latest update: 7 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy W.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy W.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

William James Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Guy W.

People with significant control

Stuart H.

Guy W.

Guy W.

Accounts Documents

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