E.t. James Limited in Hove, BN3 8GZ

Description

Data updated on: 01-11-2023

Registered as 06634956 sixteen years ago, E.t. James Limited is categorised as a Private Limited Company. The business active office address is 29 Honeycroft, Hangleton Hove. This business's classified under the NACE and SIC code 43320: Joinery installation. The business latest financial reports cover the period up to July 28, 2022 and the most recent annual confirmation statement was submitted on July 1, 2023.

6 transactions have been registered in 2014 with a sum total of £50,000. Cooperation with the Brighton & Hove City council covered the following areas: Capital Grants and New Construction N Conversion.

According to the latest data, the limited company is directed by a solitary director: Edward J., who was assigned to lead the company in 2008.

Edward J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-29	2022-07-28
Currency
Net Worth	9 482	13 255	16 937	21 386	23 341	7 261

Balance Sheet
Current Assets	31 362	45 802	70 375	50 049	58 650	57 099	71 599	90 600	85 600	79 248	97 999	100 919
Debtors	16 080	25 520	35 500	10 800	25 800	25 999	42 499	57 000	54 100	52 648	71 399	79 069
Net Assets Liabilities						7 261	6 384	4 083	12 187	-10 321	-5 893	-10 973
Other Debtors						5 499	21 999	22 000	24 100	34 648	53 399	48 069
Property Plant Equipment						4 222	3 469	1 132	4 713	5 120	12 129	8 106
Total Inventories						31 100	29 100	33 600	31 500	26 600	26 600	21 850
Cash Bank In Hand	1 792	172		2 874
Net Assets Liabilities Including Pension Asset Liability	9 482	13 255	16 937	21 386	23 341	7 261
Stocks Inventory	13 490	20 110	34 875	36 375	32 850	31 100
Tangible Fixed Assets	3 237	5 160	3 661	2 617	1 963	4 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 382	13 155	16 837	21 286	23 241	7 161
Shareholder Funds	9 482	13 255	16 937	21 386	23 341	7 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 408	11 464	14 690	15 821	18 820	21 811	27 034
Additions Other Than Through Business Combinations Property Plant Equipment							303	889	4 712	3 406	10 000	1 200
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings								6 594		45 000	45 369	37 834
Bank Overdrafts						11 636	1 296	12 139	16 206	3 809	7 072	6 476
Creditors						54 060	68 684	81 055	78 126	49 689	70 652	82 164
Increase From Depreciation Charge For Year Property Plant Equipment							1 056	3 226	1 131	2 999	2 991	5 223
Net Current Assets Liabilities	6 245	8 095	13 276	18 769	21 378	3 039	2 915	9 545	7 474	29 559	27 347	18 755
Other Creditors						1 251	10 724	17 100	11 422	366	255	208
Property Plant Equipment Gross Cost						14 630	14 933	15 822	20 534	23 940	33 940	35 140
Taxation Social Security Payable						24 068	34 320	29 979	31 541	28 498	38 331	37 411
Total Assets Less Current Liabilities	9 482	13 255	16 937	21 386	23 341	7 261	6 384	10 677	12 187	34 679	39 476	26 861
Trade Creditors Trade Payables						17 105	22 344	21 837	18 957	17 016	24 994	38 069
Trade Debtors Trade Receivables						20 500	20 500	35 000	30 000	18 000	18 000	31 000
Creditors Due Within One Year	25 117	37 707	57 099	31 280	37 272	54 060
Fixed Assets	3 237	5 160	3 661	2 617	1 963	4 222
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 750	107		400	2 750
Tangible Fixed Assets Cost Or Valuation	7 623	11 373	11 480	11 480	11 880	14 630
Tangible Fixed Assets Depreciation	4 386	6 213	7 819	8 863	9 917	10 408
Tangible Fixed Assets Depreciation Charged In Period		1 827	1 606	1 044	1 054	491

Company staff

Edward J.

Role: Director

Appointed: 01 July 2008

Latest update: 16 March 2024

People with significant control

Edward J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-30
End Date For Period Covered By Report	28 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	6	£ 50 000.00
2014-03-26	PAY00650569		£ 13 000.00	Capital Grants
2014-04-02	PAY00652904		£ 10 000.00	New Construction N Conversion
2014-05-07	PAY00662041		£ 10 000.00	Capital Grants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 50 000.00

2014-03-26

PAY00650569

£ 13 000.00

Capital Grants

2014-04-02

PAY00652904

£ 10 000.00

New Construction N Conversion

2014-05-07

PAY00662041

£ 10 000.00

Capital Grants

E.t. James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

People with significant control

Edward J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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