Founded in 2017, William James Properties Group, classified under reg no. 10544301 is an active company. Currently registered at The Spinney ME15 8SJ, Maidstone the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Michael B., Natasha B.. Of them, Michael B., Natasha B. have been with the company the longest, being appointed on 3 January 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Spinney |
Office Address2 | Otham Lane |
Town | Maidstone |
Post code | ME15 8SJ |
Country of origin | United Kingdom |
Registration Number | 10544301 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Michael B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Natasha B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natasha B.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 201 | 1 220 | 1 531 | 3 537 | 98 708 | |
Current Assets | 10 | 1 810 | 1 220 | |||
Debtors | 10 | 609 | ||||
Net Assets Liabilities | 10 | -5 188 | 442 | 18 849 | 52 809 | 30 586 |
Other Debtors | 10 | |||||
Property Plant Equipment | 199 | 99 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 400 | 800 | 400 | 400 | 650 | |
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 299 635 | 352 005 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings | 150 470 | 150 470 | 150 470 | 150 470 | 501 229 | |
Creditors | 152 560 | 150 667 | 149 806 | 149 933 | 253 974 | |
Fixed Assets | 321 806 | 361 366 | 695 371 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -3 203 | 4 848 | 20 526 | 39 361 | -17 900 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | ||||
Investment Property | 296 432 | 301 280 | 321 806 | 361 167 | 695 272 | |
Investment Property Fair Value Model | 296 432 | 301 280 | 321 806 | 361 167 | ||
Loans From Directors | 152 560 | 149 867 | 149 200 | 149 092 | 253 324 | |
Net Current Assets Liabilities | 10 | -150 750 | -149 447 | -148 275 | -146 396 | -155 266 |
Property Plant Equipment Gross Cost | 299 | 299 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 921 | 4 212 | 11 691 | 8 290 | ||
Taxation Social Security Payable | 206 | 441 | ||||
Total Assets Less Current Liabilities | 10 | 145 682 | 151 833 | 173 531 | 214 970 | 540 105 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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