Alan James Limited in Guildford, GU1 2UQ

Description

Data updated on: 01-11-2023

The Alan James Limited firm has been in this business for at least 63 years, as it's been founded in 1961. Started with registration number 00690029, Alan James is a Private Limited Company located in 152 Bushy Hill Drive, Guildford GU1 2UQ. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The latest financial reports cover the period up to 30th June 2022 and the latest annual confirmation statement was released on 8th December 2022.

When it comes to the company's directors directory, since September 2011 there have been three directors: Peter C., Linda A. and Angela B..

Marion C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	519 718	514 742

Balance Sheet
Cash Bank On Hand		2 196	25 958	471 188	243 268	171 997	170 522	141 135	142 429
Current Assets	9 983	2 848	27 692	472 000	244 018	172 747	171 272	141 885	143 244
Debtors	5 335	652	1 734	812	750	750	750	750	815
Net Assets Liabilities		544 144	568 885	633 013
Other Debtors		652	1 734	812	750	750	750	750	815
Cash Bank In Hand	4 648	2 196
Net Assets Liabilities Including Pension Asset Liability	519 718	514 742

Capital & Reserves
Called Up Share Capital	200 000	200 000
Profit Loss Account Reserve	151 208	146 232
Shareholder Funds	519 718	514 742

Other Financial Data
Total Fixed Assets Additions		82 206
Total Fixed Assets Cost Or Valuation	583 779	585 985
Total Fixed Assets Disposals		-80 000
Average Number Employees During Period				1	1	1	1	1	1
Creditors		9 591	10 933	68 336	117 986	72 175	70 182	26 835	19 787
Investments		615 387	3 697	7 623
Investments Fixed Assets		615 387	616 626	229 349	280 391	285 547	318 292	286 295	279 825
Net Current Assets Liabilities	189	-6 743	16 759	403 664	126 032	100 572	101 090	115 050	123 457
Other Creditors		4 961	5 807	14 000	117 982	71 896	69 891	26 835	19 787
Other Investments Other Than Loans		615 387	616 626	229 349	280 391	285 547	318 292	286 295	279 825
Other Taxation Social Security Payable		4 630	5 126	54 336	4	279	291
Total Assets Less Current Liabilities	583 968	579 242	633 385	633 013	406 423	386 119	419 382	401 345	403 282
Creditors Due After One Year Total Noncurrent Liabilities	64 250	64 500
Creditors Due Within One Year Total Current Liabilities	9 794	9 591
Fixed Assets	583 779	585 985
Revaluation Reserve	168 510	168 510
Total Fixed Asset Investments Additions		82 206
Total Fixed Asset Investments Cost Or Valuation	583 779	585 985
Total Fixed Asset Investments Disposals		-80 000
Total Investments Fixed Assets	583 779	585 985

Company staff

Peter C.

Role: Director

Appointed: 03 September 2011

Latest update: 12 January 2024

Linda A.

Role: Director

Appointed: 03 September 2011

Latest update: 12 January 2024

Angela B.

Role: Director

Appointed: 03 September 2011

Latest update: 12 January 2024

People with significant control

Marion C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Alan James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Linda A.

Angela B.

Frederick C.

Marion C.

People with significant control

Marion C.

Accounts Documents

Company filings

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