James Mayor Furniture Limited in Birmingham, B3 1PX

Description

Data updated on: 05-06-2018

The company known as James Mayor Furniture was started on Fri, 22nd Mar 2002 as a private limited company. The company registered office was registered in Birmingham on 61 Charlotte Street, St Pauls Square. This place area code is B3 1PX. The office reg. no. for James Mayor Furniture Limited was 04401247. James Mayor Furniture Limited had been active for 16 years until dissolution date on Tue, 10th Apr 2018.

The limited company had one director: James M. who was leading it for 16 years.

James M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	14 558	16 346	16 645	18 493

Balance Sheet
Cash Bank In Hand	1 011		247
Current Assets	32 930	19 580	5 986
Debtors	31 919	19 580	5 739		30 764
Net Assets Liabilities				18 493	30 764
Net Assets Liabilities Including Pension Asset Liability	14 558	16 346	16 645	18 493
Other Debtors					30 764
Property Plant Equipment				51 218
Tangible Fixed Assets	53 168	52 518	51 868	51 218

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 557	16 345	16 644	18 492
Shareholder Funds	14 558	16 346	16 645	18 493

Other Financial Data
Amount Specific Advance Or Credit Directors			5 739		30 764
Amount Specific Advance Or Credit Made In Period Directors					30 764
Amount Specific Advance Or Credit Repaid In Period Directors				5 739
Accumulated Depreciation Impairment Property Plant Equipment				9 100
Bank Borrowings				20 122
Bank Borrowings Overdrafts				8 629
Creditors				8 629
Creditors Due After One Year	59 043	43 091	29 086	8 629
Creditors Due Within One Year	12 497	12 661	12 123	24 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 100
Disposals Property Plant Equipment					60 318
Net Current Assets Liabilities	20 433	6 919	-6 137	-24 096	30 764
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				11 972
Other Taxation Social Security Payable				624
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				60 318
Secured Debts	70 536	54 584	40 579	20 122
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	60 318	60 318	60 318
Tangible Fixed Assets Depreciation	7 150	7 800	8 450	9 100
Tangible Fixed Assets Depreciation Charged In Period		650	650	650
Total Assets Less Current Liabilities	73 601	59 437	45 731	27 122	30 764
Advances Credits Directors	31 919	19 580	5 739
Advances Credits Made In Period Directors		19 580	5 739
Advances Credits Repaid In Period Directors	11 084	31 919	19 580

Company staff

Bryan J.

Role: Secretary

Appointed: 01 September 2004

Latest update: 31 August 2023

James M.

Role: Director

Appointed: 22 March 2002

Latest update: 31 August 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2002

Resigned: 22 March 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 31 August 2023

London Law Services Limited

Role: Nominee Director

Appointed: 22 March 2002

Resigned: 22 March 2002

Latest update: 31 August 2023

Valeria H.

Role: Secretary

Appointed: 22 March 2002

Resigned: 01 September 2004

Latest update: 31 August 2023

People with significant control

James M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	05 April 2020
Confirmation statement last made up date	22 March 2017

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

James Mayor Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan J.

James M.

London Law Secretarial Limited

London Law Services Limited

Valeria H.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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James Mayor Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan J.

James M.

London Law Secretarial Limited

London Law Services Limited

Valeria H.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015