C. James And Company (colliers Wood) Limited in London, SW19 2BN

Description

Data updated on: 01-11-2023

Based in 190-192 High Street Colliers Wood, London SW19 2BN C. James And Company (colliers Wood) Limited is a Private Limited Company registered under the 04054729 registration number. The company was launched on 2000/08/17. The company's declared SIC number is 68310 - Real estate agencies. The latest annual accounts cover the period up to 31st August 2022 and the most current confirmation statement was submitted on 4th March 2023.

At the moment, this particular business is governed by 1 director: Simon H., who was assigned to lead the company twenty four years ago. That business had been overseen by Stuart M. until 2011/03/11. To find professional help with legal documentation, this business has been using the skills of Simon H. as a secretary since the appointment on 2000/08/17.

Simon H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-42 502	-18 270	-1 809	39 897	48 535	60 906	63 187

Balance Sheet
Current Assets	291 720	278 886	169 500	218 409	115 585	148 844	136 944	134 069	110 063	131 330	139 626	121 527
Net Assets Liabilities							63 187	556	3 076	41 453	9 738	2 145
Cash Bank In Hand	283 675	270 841	161 455	209 491	111 316	144 575
Debtors	8 045	8 045	8 045	8 918	4 269	4 269
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-42 502	-18 270	-1 809	39 897	48 535	60 906	63 187
Tangible Fixed Assets	2 365			5 577

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-42 504	-18 272	-1 811	39 895	48 533	60 904
Shareholder Funds	-42 502	-18 270	-1 809	39 897	48 535	60 906	63 187

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors							73 757	220 848	229 342	177 232	217 243	206 737
Fixed Assets	11 365	6 000	3 000	5 577				87 335	87 355	87 355	87 355	87 355
Net Current Assets Liabilities	83 055	100 989	-4 809	34 320	48 535	60 906	63 187	86 779	84 279	45 902	77 617	85 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									35 000
Total Assets Less Current Liabilities	94 420	106 989	-1 809	39 897	48 535	63 606	63 187	556	3 076	41 453	9 738	2 145
Accruals Deferred Income						2 700
Creditors Due After One Year	136 922	125 259
Creditors Due Within One Year	208 665	177 897	174 309	184 089	67 050	85 238	73 757
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		597		7 436	108
Tangible Fixed Assets Cost Or Valuation	31 766	32 363	32 363	39 799	39 907	39 907
Tangible Fixed Assets Depreciation	29 401	32 363	32 363	34 222	39 907	39 907
Tangible Fixed Assets Depreciation Charged In Period		2 962		1 859	5 685