James Hartnoll Estates started in year 2013 as Private Limited Company with registration number 08734274. The James Hartnoll Estates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Fredrikson Stallard Studio. Postal code: EC1R 5HA.
The company has 5 directors, namely Robert C., Lawrence C. and Lisa P. and others. Of them, Ian S. has been with the company the longest, being appointed on 16 October 2013 and Robert C. and Lawrence C. have been with the company for the least time - from 5 April 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Raymond W. who worked with the the company until 11 November 2016.
Office Address | Fredrikson Stallard Studio |
Office Address2 | 10a Warner Street |
Town | London |
Post code | EC1R 5HA |
Country of origin | United Kingdom |
Registration Number | 08734274 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Ian S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Daniel W. This PSC .
Ian S.
Notified on | 1 January 2018 |
Nature of control: |
significiant influence or control |
Daniel W.
Notified on | 1 July 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -140 | -250 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 58 833 | 191 | |||||||
Cash Bank On Hand | 191 | 1 266 | |||||||
Current Assets | 58 836 | 1 273 | 1 279 | 2 397 | 2 579 | 2 707 | 2 914 | 12 819 | 2 816 |
Debtors | 3 | 1 082 | 13 | ||||||
Other Debtors | 1 082 | 13 | |||||||
Net Assets Liabilities | 906 | 1 024 | 1 184 | 1 179 | 1 387 | 1 541 | 1 286 | ||
Net Assets Liabilities Including Pension Asset Liability | -140 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 13 | |||||||
Profit Loss Account Reserve | -143 | -263 | |||||||
Shareholder Funds | -140 | -250 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 523 | 120 | |||||||
Creditors | 1 523 | 373 | 1 373 | 253 | 253 | 253 | 253 | ||
Creditors Due Within One Year | 58 976 | 1 523 | |||||||
Net Current Assets Liabilities | -140 | -250 | 906 | 2 397 | 2 579 | 2 707 | 2 914 | 12 819 | 2 816 |
Number Shares Allotted | 3 | 13 | |||||||
Number Shares Issued Fully Paid | 13 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 1 156 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 13 | |||||||
Total Assets Less Current Liabilities | -140 | -250 | 906 | 1 024 | 2 579 | 2 707 | 2 914 | 12 819 | 2 816 |
Trade Creditors Trade Payables | 253 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 373 | 1 142 | 1 275 | 1 274 | 11 025 | 1 530 | |||
Provisions For Liabilities Balance Sheet Subtotal | 253 | 253 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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