Founded in 2013, James Logan Hall, classified under reg no. 08670516 is an active company. Currently registered at Northcourt House OX14 1PN, Abingdon the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely James H., Karen H.. Of them, Karen H. has been with the company the longest, being appointed on 30 August 2013 and James H. has been with the company for the least time - from 15 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northcourt House |
| Office Address2 | Northcourt Lane |
| Town | Abingdon |
| Post code | OX14 1PN |
| Country of origin | United Kingdom |
| Registration Number | 08670516 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 15 May 2015
Position: Director
Appointed: 30 August 2013
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is James H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Karen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 | -5 610 | 56 735 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 40 484 | 37 162 | 34 148 | 18 750 | 15 037 | 144 263 | 220 054 | 203 861 | ||
| Current Assets | 4 | 19 728 | 126 846 | 145 508 | 163 448 | 172 088 | 100 576 | 304 339 | 283 630 | 227 696 |
| Debtors | 4 | 288 | 86 362 | 108 346 | 129 300 | 153 338 | 85 539 | 160 076 | 63 576 | 23 835 |
| Other Debtors | 12 | 12 | 12 | 12 | 1 021 | 12 | 12 | 3 336 | ||
| Property Plant Equipment | 802 | 601 | 451 | 338 | 3 507 | 2 630 | 1 972 | 1 479 | ||
| Cash Bank In Hand | 19 440 | 40 484 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | -5 610 | ||||||||
| Tangible Fixed Assets | 1 070 | 802 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 8 | 88 | |||||||
| Profit Loss Account Reserve | -5 618 | 56 647 | ||||||||
| Shareholder Funds | 4 | -5 610 | 56 735 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 222 | 2 000 | 2 185 | 2 185 | 2 187 | 2 189 | 2 189 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 339 | 540 | 690 | 803 | 1 973 | 2 850 | 3 508 | 4 001 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 339 | |||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Corporation Tax Payable | 56 468 | 52 703 | 42 562 | 34 407 | ||||||
| Creditors | 70 913 | 83 100 | 77 241 | 51 193 | 29 462 | 86 643 | 30 577 | 16 502 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 150 | 113 | 1 170 | 877 | 658 | 493 | |||
| Net Current Assets Liabilities | 4 | -6 680 | 55 933 | 62 408 | 86 207 | 120 895 | 71 114 | 217 696 | 253 053 | 211 194 |
| Number Shares Issued Fully Paid | 88 | 88 | 88 | 88 | ||||||
| Other Creditors | 2 476 | 13 005 | 25 392 | 7 670 | 6 278 | 240 | 1 463 | 10 834 | ||
| Other Taxation Social Security Payable | 9 969 | 15 170 | 7 287 | 6 931 | 20 999 | 84 216 | 26 925 | 3 479 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 47 568 | 94 387 | 114 816 | 106 315 | 75 546 | 64 540 | 40 350 | 12 933 | ||
| Property Plant Equipment Gross Cost | 1 141 | 1 141 | 1 141 | 1 141 | 5 480 | 5 480 | 5 480 | |||
| Total Assets Less Current Liabilities | 4 | -5 610 | 56 735 | 63 009 | 86 658 | 121 233 | 74 621 | 220 326 | 255 025 | 212 673 |
| Trade Debtors Trade Receivables | 38 782 | 13 947 | 14 472 | 47 011 | 8 972 | 95 524 | 23 214 | 7 566 | ||
| Creditors Due Within One Year | 26 408 | 70 913 | ||||||||
| Number Shares Allotted | 4 | 8 | 88 | |||||||
| Number Shares Authorised | 88 | |||||||||
| Fixed Assets | 1 070 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 8 | 88 | |||||||
| Tangible Fixed Assets Additions | 1 141 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 141 | |||||||||
| Tangible Fixed Assets Depreciation | 71 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | |||||||||
| Share Capital Authorised | -8 | -88 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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