H C James Wealth Management Limited LOUGHBOROUGH
H C James Wealth Management started in year 2002 as Private Limited Company with registration number 04471279. The H C James Wealth Management company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Loughborough at The Court Yard Greenhill Farm. Postal code: LE12 5LF. Since Thursday 9th June 2011 H C James Wealth Management Limited is no longer carrying the name H. C. James (UK).
The company has one director. James H., appointed on 27 June 2002. There are currently no secretaries appointed. As of 7 September 2024, there was 1 ex secretary - Christine H.. There were no ex directors.
H C James Wealth Management Limited Address / Contact
Office Address | The Court Yard Greenhill Farm |
Office Address2 | Greenhill Hathern |
Town | Loughborough |
Post code | LE12 5LF |
Country of origin | United Kingdom |
Company Information / Profile
Registration Number | 04471279 |
Date of Incorporation | Thu, 27th Jun 2002 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (23 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
Company staff
James H.
Position: Director
Appointed: 27 June 2002
Btc (secretaries) Limited
Position: Corporate Nominee Secretary
Appointed: 27 June 2002
Resigned: 27 June 2002
Btc (directors) Ltd
Position: Corporate Nominee Director
Appointed: 27 June 2002
Resigned: 27 June 2002
Christine H.
Position: Secretary
Appointed: 27 June 2002
Resigned: 26 May 2023
People with significant control
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is James H. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Christine H. This PSC owns 25-50% shares.
James H.
Notified on | 1 June 2016 |
Nature of control: | 50,01-75% shares |
Christine H.
Notified on | 1 June 2016 |
Ceased on | 26 May 2023 |
Nature of control: | 25-50% shares |
Company previous names
H. C. James (UK) | June 9, 2011 |
Annual reports financial information
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 63 239 | 77 836 | 60 807 | 71 641 | 64 966 | 82 656 | 78 292 | 81 733 |
Current Assets | 116 933 | 111 834 | 90 084 | 93 370 | 92 475 | 118 599 | 98 072 | 94 961 |
Debtors | 53 694 | 33 906 | 29 277 | 21 729 | 27 509 | 35 943 | 19 780 | 13 228 |
Net Assets Liabilities | 121 349 | 128 190 | 109 296 | 107 839 | 105 335 | 118 887 | 121 254 | 116 981 |
Other Debtors | 35 371 | 18 431 | 16 353 | 11 581 | 14 808 | 12 767 | 485 | 126 |
Property Plant Equipment | 35 000 | 31 934 | 32 142 | 30 020 | 28 510 | 26 581 | 24 507 | 23 327 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 360 | 2 461 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 209 | 4 417 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 417 | 26 952 | 31 003 | 34 798 | 38 538 | 41 097 | 43 171 | 45 051 |
Additions Other Than Through Business Combinations Intangible Assets | 22 087 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 469 | 4 259 | 1 673 | 630 | 700 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 25 139 | 9 705 | 6 207 | 9 306 | 7 630 | 6 725 | 11 143 | 6 767 |
Creditors | 26 037 | 11 435 | 11 272 | 14 316 | 14 286 | 25 180 | 20 368 | 18 384 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 26 581 | 44 385 | 40 997 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 209 | 2 208 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 535 | 4 051 | 3 795 | 2 559 | 2 074 | 1 880 | ||
Intangible Assets | 19 878 | 17 670 | ||||||
Intangible Assets Gross Cost | 22 087 | 22 087 | ||||||
Net Current Assets Liabilities | 91 004 | 97 938 | 78 812 | 79 054 | 78 189 | 93 419 | 77 704 | 76 577 |
Other Creditors | 50 | -3 | 2 580 | 2 837 | 2 798 | 15 666 | 5 712 | 8 207 |
Other Taxation Social Security Payable | 848 | 1 733 | 2 485 | 2 173 | 3 858 | 2 789 | 3 513 | 3 410 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 | 92 | ||||||
Property Plant Equipment Gross Cost | 58 417 | 58 886 | 63 145 | 64 818 | 67 048 | 67 678 | 67 678 | 68 378 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 295 | 1 682 | 1 658 | 1 235 | 1 364 | 1 113 | 835 | 593 |
Total Assets Less Current Liabilities | 126 004 | 132 333 | 110 954 | 109 074 | 106 699 | 120 000 | 122 089 | 117 574 |
Trade Debtors Trade Receivables | 18 323 | 15 475 | 12 924 | 10 148 | 12 701 | 23 176 | 19 295 | 13 102 |
Company filings
Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Type | Category | Free download | |
---|---|---|---|
AA | Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 | accounts | Free Download (9 pages) |
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