The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Bateman, Stuart Andrew
Born in May 1976Individual (118 offsprings)Officer
2013-06-11 ~ nowOF - Director → CIF 0 - 2
Klein, Tom
Born in January 1987Individual (64 offsprings)Officer 2024-08-21 ~ nowOF - Director → CIF 0 - 3
Robbins, David Francis
Born in December 1967Individual (109 offsprings)Officer 2014-07-09 ~ nowOF - Director → CIF 0 - 4
Harbour House, 1 Town Quay, Southampton, EnglandCorporate (64 offsprings)Person with significant control 2022-10-28 ~ nowPE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Warren, Michael Oliver
Born in July 1970Individual (40 offsprings)Officer 2016-05-17 ~ 2021-05-05OF - Director → CIF 0 - 2
Lakin, Ian Michael
Individual (2 offsprings)Officer 2007-09-05 ~ 2009-08-13OF - Secretary → CIF 0 - 3
Bateman, Stuart Andrew
Individual (118 offsprings)Officer 2009-08-13 ~ 2016-05-17OF - Secretary → CIF 0 - 4
Roach, Nicolas James
Director born in August 1970Individual (33 offsprings)Officer 2007-09-05 ~ 2019-02-01OF - Director → CIF 0 - 5The Lathe, Northbrook, Farnham, EnglandLiquidation Corporate (4 parents)Equity (Company account)6,564,040 GBP2020-12-31Person with significant control2016-06-30 ~ 2022-10-28PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0
- 6Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2007-09-05 ~ 2007-09-05PE - Nominee Director → CIF 0
- 7Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2007-09-05 ~ 2007-09-05PE - Nominee Secretary → CIF 0
Company in focus
NICOLAS JAMES RESIDENTIAL LETTINGS LTD.
Previous name
NICOLAS JAMES CARE LIMITED - 2010-05-04
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,006,684 GBP2020-12-31
3,011,842 GBP2019-12-31
Total Inventories
49,010 GBP2019-12-31
Debtors
33,823 GBP2020-12-31
50,890 GBP2019-12-31
Cash at bank and in hand
2,632 GBP2020-12-31
12,654 GBP2019-12-31
Current Assets
36,455 GBP2020-12-31
112,554 GBP2019-12-31
Creditors
Current
2,714,951 GBP2020-12-31
2,566,448 GBP2019-12-31
Net Current Assets/Liabilities
-2,678,496 GBP2020-12-31
-2,453,894 GBP2019-12-31
Total Assets Less Current Liabilities
328,188 GBP2020-12-31
557,948 GBP2019-12-31
Net Assets/Liabilities
139,002 GBP2020-12-31
368,762 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Revaluation reserve
793,284 GBP2020-12-31
784,232 GBP2019-12-31
Retained earnings (accumulated losses)
-654,283 GBP2020-12-31
-415,471 GBP2019-12-31
Equity
139,002 GBP2020-12-31
368,762 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
122019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,668,466 GBP2020-12-31
2,659,414 GBP2019-12-31
Furniture and fittings
704,233 GBP2020-12-31
627,970 GBP2019-12-31
Motor vehicles
41,023 GBP2020-12-31
40,850 GBP2019-12-31
Computers
26,190 GBP2020-12-31
26,016 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,439,912 GBP2020-12-31
3,354,250 GBP2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
9,052 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
9,052 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
372,699 GBP2020-12-31
287,384 GBP2019-12-31
Motor vehicles
37,705 GBP2020-12-31
34,490 GBP2019-12-31
Computers
22,824 GBP2020-12-31
20,534 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,228 GBP2020-12-31
342,408 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85,315 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
3,215 GBP2020-01-01 ~ 2020-12-31
Computers
2,290 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,820 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
2,668,466 GBP2020-12-31
2,659,414 GBP2019-12-31
Furniture and fittings
331,534 GBP2020-12-31
340,586 GBP2019-12-31
Motor vehicles
3,318 GBP2020-12-31
6,360 GBP2019-12-31
Computers
3,366 GBP2020-12-31
5,482 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,739 GBP2020-12-31
2,381 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
17,084 GBP2020-12-31
48,509 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
33,823 GBP2020-12-31
50,890 GBP2019-12-31
Trade Creditors/Trade Payables
Current
9,557 GBP2020-12-31
97,116 GBP2019-12-31
Amounts owed to group undertakings
Current
2,614,108 GBP2020-12-31
2,414,656 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,195 GBP2020-12-31
5,048 GBP2019-12-31
Other Creditors
Current
83,091 GBP2020-12-31
49,628 GBP2019-12-31
NICOLAS JAMES RESIDENTIAL LETTINGS LTD.
InfoNICOLAS JAMES CARE LIMITED - 2010-05-04Registered number 06362391Harbour House, 1 Town Quay, Southampton SO14 2AQPRIVATE LIMITED COMPANY incorporated on 2007-09-05 (18 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.