Christopher St James Limited in Farnham, GU10 3PW

Description

Data updated on: 01-11-2023

1986 is the year of the launching of Christopher St James Limited, the company located at 23 Dene Lane, Lower Bourne, Farnham. This means it's been 38 years Christopher St James has existed on the market, as the company was established on May 28, 1986. The firm registered no. is 02023651 and the company zip code is GU10 3PW. The company currently known as Christopher St James Limited, was earlier registered as Christopher St James Properties PLC. The change has occurred in January 27, 1995. This enterprise's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. Christopher St James Ltd released its account information for the period that ended on 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-05-09.

According to the data we have, the firm was founded 38 years ago and has been led by four directors, and out this collection of individuals two (Christopher J. and Christopher W.) are still a part of the company. To find professional help with legal documentation, this particular firm has been using the skills of Christopher J. as a secretary for the last 17 years.

Previous company's names
Christopher St James Limited 1995-01-27
Christopher St James Properties Plc 1986-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2020-04-30	2021-04-30
Currency
Net Worth	893 700	2 142 905	2 143 903

Balance Sheet
Cash Bank On Hand			25 106	16 623	379	280
Current Assets	71 492	136 245	182 418	317 782	982 415	831 466
Debtors	62 340	132 448	157 312	301 159	982 036	831 186
Net Assets Liabilities			1 752 922	1 894 561	2 422 241	2 770 508
Other Debtors			44 051	73 943
Property Plant Equipment			844 808	863 702	3 307 728	3 291 933
Cash Bank In Hand	9 152	3 797	25 106
Tangible Fixed Assets	1 669 390	2 931 634	2 919 808

Capital & Reserves
Called Up Share Capital	25 002	25 002	25 002
Profit Loss Account Reserve	-306 662	-332 457	-324 246
Shareholder Funds	893 700	2 142 905	2 143 903

Other Financial Data
Accrued Liabilities Deferred Income			14 015	14 907
Accumulated Amortisation Impairment Intangible Assets				13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment				193 042	241 496	257 291
Amounts Owed By Directors			113 261	227 216
Balances Amounts Owed By Related Parties			-25 486	-18 037
Bank Borrowings Overdrafts			54 572	44 865	44 299	14 579
Corporation Tax Payable			4 562	12 384	234 001	182 904
Creditors			612 755	741 039	177 674	192 128
Deferred Tax Expense Credit Recognised In Equity				-1 081
Deferred Tax Liabilities			390 981	392 694
Fixed Assets			2 919 808	3 030 702	3 307 728	3 291 933
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				92 000
Increase Decrease In Depreciation Impairment Property Plant Equipment				680
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income				1 081
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				632
Increase From Depreciation Charge For Year Property Plant Equipment				11 123		15 795
Intangible Assets Gross Cost				13 000	13 000
Investment Property			2 075 000	2 167 000
Investment Property Fair Value Model				2 167 000
Loans From Directors			76 568
Net Current Assets Liabilities	-340 359	-396 640	-430 337	-423 257	-263 043	112 763
Other Creditors			459 699	668 116	22 820	10 986
Property Plant Equipment Gross Cost				1 056 744	3 549 224
Short-term Investments Classified As Cash Cash Equivalents			1 752 922	1 749 804
Taxation Including Deferred Taxation Balance Sheet Subtotal			-390 981	-392 694
Total Additions Including From Business Combinations Property Plant Equipment				5 017
Total Assets Less Current Liabilities	1 329 031	2 534 994	2 489 471	2 607 445	3 044 685	3 404 696
Total Borrowings			400 140	365 055
Total Increase Decrease From Revaluations Property Plant Equipment				25 000
Trade Creditors Trade Payables			3 339	767
Advances Credits Directors				227 216
Advances Credits Made In Period Directors				113 955
Accrued Liabilities					8 513	13 513
Amounts Owed To Group Undertakings					922 475	456 711
Average Number Employees During Period					3	3
Provisions For Liabilities Balance Sheet Subtotal					444 770	442 060
Creditors Due After One Year	435 331	392 089	345 568
Creditors Due Within One Year	411 851	532 885	612 755
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000
Number Shares Allotted		25 002	25 002
Other Reserves	25 000	25 000	25 000
Par Value Share		1	1
Revaluation Reserve	1 150 360	2 425 360	2 418 147
Share Capital Allotted Called Up Paid	25 002	25 002	25 002
Tangible Fixed Assets Cost Or Valuation	1 826 727	3 101 727	3 101 727
Tangible Fixed Assets Depreciation	157 337	170 093	181 919
Tangible Fixed Assets Depreciation Charged In Period		12 756	11 826
Tangible Fixed Assets Increase Decrease From Revaluations		1 275 000

Company staff

Christopher J.

Role: Director

Appointed: 30 April 2007

Latest update: 17 March 2024

Christopher J.

Role: Secretary

Appointed: 30 April 2007

Latest update: 17 March 2024

Christopher W.

Role: Director

Appointed: 28 May 1991

Latest update: 17 March 2024

Herminio P.

Role: Director

Appointed: 20 November 2008

Resigned: 10 February 2020

Latest update: 17 March 2024

Ian C.

Role: Director

Appointed: 06 April 1992

Resigned: 30 April 2007

Latest update: 17 March 2024

Ian C.

Role: Secretary

Appointed: 06 April 1992

Resigned: 30 April 2007

Latest update: 17 March 2024

People with significant control

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

Christopher W.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Christopher St James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

Christopher W.

Herminio P.

Ian C.

Ian C.

People with significant control

Christopher W.

Accounts Documents

Company filings

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