G. L. James (building Contractors) Limited in Heathfield, TN21 8HU

Description

Data updated on: 01-11-2023

The company is registered in Heathfield registered with number: 01063929. The company was established in the year 1972. The headquarters of this firm is located at Heffle Buildings 33a High Street. The postal code for this place is TN21 8HU. The company's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. Its most recent annual accounts describe the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/06/06.

From the information we have gathered, this firm was incorporated in August 1972 and has been managed by three directors, and out this collection of individuals two (Anthony J. and Jean J.) are still in the management. To provide support to the directors, this firm has been utilizing the skillset of Anthony J. as a secretary since 1992.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	721 210	758 428	760 716	788 920	826 383

Balance Sheet
Current Assets	245 335	223 837	224 877	262 584	258 388	267 899	251 853	336 168	348 970	418 511
Net Assets Liabilities					826 383	858 147	915 134	989 143	1 051 950	1 080 444
Cash Bank In Hand	68 587	46 188	50 289	86 117
Debtors	176 748	177 649	174 588	176 467
Net Assets Liabilities Including Pension Asset Liability	721 210	758 428	760 716	788 920	826 383
Tangible Fixed Assets	735 702	788 454	773 410	762 126

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	231 214	268 432	270 720	298 924
Shareholder Funds	721 210	758 428	760 716	788 920	826 383

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					123 372	111 571	102 705	103 583	103 258	124 815
Fixed Assets	735 702	788 454	773 410	762 126	795 315	778 556	765 986	756 558	806 238	786 748
Net Current Assets Liabilities	147 651	116 679	120 892	145 840	135 016	156 328	149 148	232 585	245 712	293 696
Total Assets Less Current Liabilities	883 353	905 133	894 302	907 966	930 331	934 884	915 134	989 143	1 051 950	1 080 444
Creditors Due After One Year	162 143	146 705	133 586	119 046	103 948
Creditors Due Within One Year	97 684	107 158	103 985	116 744	123 372
Instalment Debts Due After5 Years		64 033	55 932
Number Shares Allotted		2 000	2 000
Par Value Share		1	1
Revaluation Reserve	481 996	481 996	481 996	481 996
Secured Debts	162 143	146 705	77 654
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions		73 814
Tangible Fixed Assets Cost Or Valuation	794 748	814 975	814 975	814 975
Tangible Fixed Assets Depreciation	59 046	26 521	41 565	52 849
Tangible Fixed Assets Depreciation Charged In Period		13 909	15 044	11 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 434
Tangible Fixed Assets Disposals		53 587

Company staff

Anthony J.

Role: Secretary

Appointed: 01 January 1992

Latest update: 15 March 2024

Anthony J.

Role: Director

Appointed: 06 June 1991

Latest update: 15 March 2024

Jean J.

Role: Director

Appointed: 06 June 1991

Latest update: 15 March 2024

People with significant control

Anthony J.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

G. L. James (building Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

Jean J.

Brian O.

Velma J.

People with significant control

Anthony J.

Accounts Documents

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