Anthony James Properties started in year 2015 as Private Limited Company with registration number 09489533. The Anthony James Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 1 Southward House Beaulieu Road. Postal code: SO45 4PT.
The company has one director. Anthony H., appointed on 13 March 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sophie P.. There were no ex secretaries.
Office Address | 1 Southward House Beaulieu Road |
Office Address2 | Dibden Purlieu |
Town | Southampton |
Post code | SO45 4PT |
Country of origin | United Kingdom |
Registration Number | 09489533 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Anthony James Properties Holdings Ltd from Southampton, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Anthony H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony James Properties Holdings Ltd
1 Southward House Beaulieu Road, Dibden Purlieu, Southampton, Hampshire, SO45 4PT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 14218629 |
Notified on | 5 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony H.
Notified on | 6 April 2016 |
Ceased on | 5 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 93 563 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 113 604 | 73 885 | 40 767 | 25 265 | 5 918 | 130 766 | 84 522 | 39 131 |
Current Assets | 153 352 | 168 173 | 183 196 | 158 549 | 88 462 | 268 892 | 275 585 | 288 470 |
Debtors | 39 748 | 94 288 | 142 429 | 133 284 | 82 544 | 137 761 | 191 063 | 249 339 |
Net Assets Liabilities | 93 563 | 116 017 | 128 440 | 124 178 | 76 165 | 151 763 | 144 306 | 180 180 |
Other Debtors | 19 785 | 63 154 | 140 028 | 96 894 | 38 294 | 64 470 | 156 805 | 212 678 |
Property Plant Equipment | 3 320 | 2 952 | 3 907 | 10 877 | 7 299 | 5 988 | 4 253 | 25 353 |
Cash Bank In Hand | 113 604 | |||||||
Tangible Fixed Assets | 3 320 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 93 463 | |||||||
Shareholder Funds | 93 563 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 800 | 2 496 | 2 363 | 2 201 | 2 276 | 2 476 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 484 | 1 630 | 2 933 | 7 396 | 10 974 | 13 626 | 15 494 | 21 991 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 433 | 1 341 | 133 | 27 597 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 | 5 | ||
Balances Amounts Owed To Related Parties | 15 828 | |||||||
Bank Borrowings Overdrafts | 42 500 | 32 500 | 22 500 | |||||
Corporation Tax Payable | 43 718 | 39 907 | 44 301 | 22 633 | 11 175 | 47 249 | 68 705 | 67 876 |
Corporation Tax Recoverable | 33 450 | 33 450 | 33 450 | 40 666 | 21 622 | 21 622 | ||
Creditors | 62 445 | 54 547 | 57 999 | 44 756 | 19 453 | 42 500 | 32 500 | 33 745 |
Finance Lease Liabilities Present Value Total | 11 245 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 247 | 3 142 | 6 168 | 25 031 | 14 143 | 2 010 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 1 303 | 4 463 | 3 578 | 2 652 | 1 868 | 6 497 | |
Net Current Assets Liabilities | 90 907 | 113 626 | 125 197 | 113 793 | 69 009 | 188 393 | 172 553 | 188 572 |
Nominal Value Allotted Share Capital | 1 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 1 600 | 1 600 | 64 | 80 | 1 901 | 230 | 380 | |
Other Taxation Social Security Payable | 16 707 | 10 163 | 8 439 | 15 013 | 3 714 | 20 076 | 16 947 | 10 264 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 907 | 747 | ||||||
Property Plant Equipment Gross Cost | 3 804 | 4 582 | 6 840 | 18 273 | 18 273 | 19 614 | 19 747 | 47 344 |
Provisions For Liabilities Balance Sheet Subtotal | 664 | 561 | 664 | 492 | 143 | 118 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 778 | 2 258 | ||||||
Total Assets Less Current Liabilities | 94 227 | 116 578 | 129 104 | 124 670 | 76 308 | 194 381 | 176 806 | 213 925 |
Trade Creditors Trade Payables | 420 | 2 877 | 3 395 | 4 614 | 2 121 | 1 207 | 4 874 | 8 192 |
Trade Debtors Trade Receivables | 19 963 | 31 134 | 2 401 | 2 940 | 10 800 | 32 990 | 11 729 | 14 292 |
Employees Total | 4 | 4 | ||||||
Advances Credits Directors | 15 828 | |||||||
Advances Credits Made In Period Directors | 21 338 | |||||||
Advances Credits Repaid In Period Directors | 5 527 | |||||||
Creditors Due Within One Year | 62 445 | |||||||
Provisions For Liabilities Charges | 664 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-06 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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