Founded in 2017, William & James Properties, classified under reg no. 10676409 is an active company. Currently registered at Talisman House Jubilee Walk RH10 1LQ, Crawley the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. John G., appointed on 17 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Talisman House Jubilee Walk |
Office Address2 | Three Bridges |
Town | Crawley |
Post code | RH10 1LQ |
Country of origin | United Kingdom |
Registration Number | 10676409 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Donna G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Donna G.
Notified on | 22 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
John G.
Notified on | 17 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 298 | 6 418 | 21 771 | 243 153 | 276 965 | 282 634 |
Current Assets | 23 298 | 24 598 | 41 735 | 306 238 | 289 715 | 282 634 |
Debtors | 16 000 | 18 180 | 19 964 | 63 085 | 12 750 | |
Net Assets Liabilities | -12 364 | 11 051 | 42 987 | 76 314 | 91 261 | 125 452 |
Other Debtors | 702 | 18 180 | 19 964 | 63 085 | ||
Other | ||||||
Bank Borrowings Overdrafts | 496 125 | 468 392 | 439 930 | 438 868 | 451 615 | 411 415 |
Creditors | 496 125 | 468 392 | 439 930 | 438 868 | 451 615 | 411 415 |
Investment Property | 849 716 | 849 716 | 849 716 | 849 716 | 849 716 | 849 716 |
Net Current Assets Liabilities | -365 955 | -370 273 | -366 799 | -334 534 | -306 840 | -312 849 |
Other Creditors | 353 292 | 354 692 | 358 956 | 579 147 | 579 285 | 579 303 |
Other Taxation Social Security Payable | 4 273 | 10 387 | 19 788 | 12 993 | 17 269 | 16 181 |
Total Assets Less Current Liabilities | 483 761 | 479 443 | 482 917 | 515 182 | 542 876 | 536 867 |
Trade Creditors Trade Payables | 1 897 | 1 | -1 | 217 | 1 | -1 |
Trade Debtors Trade Receivables | 15 298 | 12 750 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Dividends Paid | 40 000 | 17 000 | ||||
Investment Property Fair Value Model | 849 716 | 849 716 | 849 716 | 849 716 | 849 716 | |
Profit Loss | 23 415 | 31 936 | 33 327 | 54 947 | 51 191 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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