Ernest James Limited in Kent, ME10 4AW

Description

Data updated on: 01-11-2023

Ernest James Limited can be contacted at 71 High Street, Sittingbourne in Kent. Its post code is ME10 4AW. Ernest James has been present in this business for 35 years. Its registered no. is 02369973. The company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Ernest James Ltd released its account information for the financial year up to 2023-05-31. The company's most recent annual confirmation statement was released on 2023-10-13.

In order to meet the requirements of their customers, this particular business is consistently overseen by a number of four directors who are, to enumerate a few, Pamela S., Valerie W. and David S.. Their joint efforts have been of utmost importance to the business for twenty nine years. Furthermore, the managing director's assignments are regularly aided with by a secretary - Travis W., who was appointed by the business twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	484 572	480 324	485 397	487 558	488 556	488 903

Balance Sheet
Current Assets	16 805	15 422	14 309	13 626	14 240	13 990	12 542	14 277	21 008	24 402	16 223	15 370
Net Assets Liabilities						488 903	488 089	489 531	493 652	495 611	491 318	488 443
Cash Bank In Hand	16 805	15 422	13 728	13 138	13 240	12 701
Debtors			581	488	1 000	1 289
Net Assets Liabilities Including Pension Asset Liability	484 572	480 324	485 397	487 558	488 556	488 903
Tangible Fixed Assets	480 634	480 603	480 967	480 853	480 767	480 703

Capital & Reserves
Called Up Share Capital	10 002	10 002	10 002	10 002	10 002	10 002
Profit Loss Account Reserve	229 157	224 909	229 982	232 143	233 141	233 488
Shareholder Funds	484 572	480 324	485 397	487 558	488 556	488 903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						726	728	728	735	735	736	737
Average Number Employees During Period								4	4	4	4	4
Creditors						5 496	5 205	5 448	7 988	9 336	5 445	7 462
Fixed Assets	480 634	480 603	480 967	480 853	480 767	480 703	481 010	480 935	480 829	480 749	480 689	480 644
Net Current Assets Liabilities	4 640	2 923	5 158	7 432	8 516	8 926	13 012	9 324	13 558	15 597	11 365	8 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	464	647	430	373	382	432	470	495	538	531	587	628
Total Assets Less Current Liabilities	485 274	483 526	486 125	488 285	489 283	489 629	488 817	495 707	494 387	496 346	492 054	489 180
Accruals Deferred Income	702	3 202	728	727	727	726
Creditors Due Within One Year	12 629	13 146	9 581	6 567	6 106	5 496
Revaluation Reserve	245 413	245 413	245 413	245 413	245 413	245 413
Tangible Fixed Assets Additions			517
Tangible Fixed Assets Cost Or Valuation	483 131	483 131	483 648	483 648	483 648	483 648
Tangible Fixed Assets Depreciation	2 497	2 528	2 681	2 795	2 881	2 945
Tangible Fixed Assets Depreciation Charged In Period		31	153	114	86	64