F.l. James (holdings) Limited in Solihull, B94 6NW

Description

Data updated on: 01-05-2022

Registered with number 04011631 twenty four years ago, F.l. James (holdings) Limited had been a private limited company until 15th March 2022 - the day it was formally closed. The business latest registration address was No 9 Hockley Court, Hockley Heath Solihull.

This company was managed by a single managing director: Francis J. who was leading it for twenty two years.

Executives who had significant control over the firm were: Francis J. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Elaine J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	67 368	49 924	42 828

Balance Sheet
Cash Bank On Hand			4 168	168	125	125
Current Assets	10 562	5 101	6 268	168	133	125
Debtors	9 270	2 100	2 100		8
Property Plant Equipment			82 216	79 869	77 521	77 521
Cash Bank In Hand	1 292	3 001	4 168
Tangible Fixed Assets	88 086	84 564	82 216

Capital & Reserves
Called Up Share Capital	125	125	125
Profit Loss Account Reserve	67 243	49 799	42 703
Shareholder Funds	67 368	49 924	42 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			35 171	37 518	39 866
Average Number Employees During Period					1	1
Net Current Assets Liabilities	-20 718	-34 640	-39 388	-42 125	-42 159	-42 167
Property Plant Equipment Gross Cost			117 387	117 387	117 387
Total Assets Less Current Liabilities	67 368	49 924	42 828	37 744	35 362	35 354
Accounting Period Subsidiary	2 014	2 015	2 016
Corporation Tax Payable			5 754	3 237
Creditors			45 656	42 293	42 292
Creditors Due Within One Year	31 280	39 741	45 656
Fixed Assets	88 086	84 564	82 216
Increase From Depreciation Charge For Year Property Plant Equipment				2 347	2 348
Loans From Other Related Parties Other Than Directors			39 902	39 055	42 292
Number Shares Allotted		125	125
Number Shares Issued Fully Paid				125	125
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	125	125	125
Tangible Fixed Assets Cost Or Valuation	117 387	117 387
Tangible Fixed Assets Depreciation	29 301	32 823	35 171
Tangible Fixed Assets Depreciation Charged In Period		3 522	2 348
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables			2 100

Company staff

Elaine J.

Role: Secretary

Appointed: 09 June 2000

Latest update: 10 October 2023

Francis J.

Role: Director

Appointed: 09 June 2000

Latest update: 10 October 2023

People with significant control

Francis J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elaine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	23 June 2021
Confirmation statement last made up date	09 June 2020

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

F.l. James (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine J.

Francis J.

Suzanne B.

Kevin B.

People with significant control

Francis J.

Elaine J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

F.l. James (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine J.

Francis J.

Suzanne B.

Kevin B.

People with significant control

Francis J.

Elaine J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016