Founded in 2012, Henry James Trading, classified under reg no. 07898479 is an active company. Currently registered at 303 Goring Road BN12 4NX, Worthing the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Philippa B., Henry H. and Phillipa H.. Of them, Henry H., Phillipa H. have been with the company the longest, being appointed on 5 January 2012 and Philippa B. has been with the company for the least time - from 1 December 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 303 Goring Road |
| Town | Worthing |
| Post code | BN12 4NX |
| Country of origin | United Kingdom |
| Registration Number | 07898479 |
| Date of Incorporation | Thu, 5th Jan 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 01 December 2019
Position: Director
Appointed: 05 January 2012
Position: Director
Appointed: 05 January 2012
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Henry H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Phillipa H. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillipa H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 28 884 | 41 356 |
| Current Assets | 102 641 | 94 829 |
| Debtors | 59 959 | 40 904 |
| Net Assets Liabilities | 24 101 | 10 865 |
| Other Debtors | 45 649 | 37 629 |
| Property Plant Equipment | 6 744 | 5 058 |
| Total Inventories | 13 798 | 12 569 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 32 305 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 667 | 22 353 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 83 598 | 87 656 |
| Fixed Assets | 6 744 | 5 058 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 686 | |
| Intangible Assets Gross Cost | 32 305 | |
| Net Current Assets Liabilities | 19 043 | 7 173 |
| Other Creditors | 38 296 | 33 529 |
| Other Taxation Social Security Payable | 13 914 | 15 488 |
| Property Plant Equipment Gross Cost | 27 411 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 686 | 1 366 |
| Total Assets Less Current Liabilities | 25 787 | 12 231 |
| Trade Creditors Trade Payables | 31 388 | 38 639 |
| Trade Debtors Trade Receivables | 14 310 | 3 275 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 5, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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