Christian James Associates Ltd in Cleadon, SR6 7QX

Description

Data updated on: 01-11-2023

This business called Christian James Associates was founded on 2015-05-08 as a Private Limited Company. The firm's office can be found at Cleadon on Eden House, 127 Whitburn Road. Should you need to get in touch with the company by post, the area code is SR6 7QX. The company reg. no. for Christian James Associates Ltd is 09580937. The firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were reported.

As of now, the company has only been overseen by 1 director: Christian J. who has been guiding it for 9 years.

Executives who have control over the firm are as follows: Christian J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carrol J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	13 850	10 506	11 281	21 089
Current Assets	21 380	10 506	14 672	23 381	15 704	27 198	58 624	49 512
Debtors	7 530		3 391	2 292
Net Assets Liabilities	14 515	1 398	1 594	5 513	317	5 711	32 514	27 387
Other Debtors	7 530		3 391	2 292
Property Plant Equipment	2 479	1 975	1 590	1 291

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	42	546	931	1 230
Corporation Tax Payable		11 503	12 387	14 810
Creditors	17 344	16 913	15 285	21 034	16 230	22 410	26 970	22 738
Dividends Paid On Shares			4 000
Fixed Assets	10 479	7 975	5 590	3 292	969	1 049	986	739
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	42	504	385	299
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	4 036	-6 407	-3 870	2 347	526	4 788	31 654	26 774
Number Shares Issued Fully Paid			10
Other Creditors		1 333	-3 257
Other Taxation Social Security Payable	17 344	15 580	6 155	6 223
Par Value Share			1
Property Plant Equipment Gross Cost	2 521	2 521	2 521
Provisions For Liabilities Balance Sheet Subtotal		170	126	126	126	126	126	126
Total Assets Less Current Liabilities	14 515	1 568	1 720	5 639	443	5 837	32 640	27 513
Amount Specific Advance Or Credit Directors	7 508	685
Amount Specific Advance Or Credit Made In Period Directors	7 508
Amount Specific Advance Or Credit Repaid In Period Directors		8 193
Additional Provisions Increase From New Provisions Recognised		170
Average Number Employees During Period	2	2		2	2	2	2	2
Provisions		170
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	2 521
Accrued Liabilities Not Expressed Within Creditors Subtotal				126	126

Company staff

Christian J.

Role: Director

Appointed: 08 May 2015

Latest update: 1 January 2024

People with significant control

Christian 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

Carrol 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Christian James Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian J.

People with significant control

Christian J.

Carrol J.

Accounts Documents

Company filings

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