Graham James Associates Limited in Swindon, SN25 5DL

Description

Data updated on: 01-11-2023

This particular company is registered in Swindon registered with number: 05329359. This company was established in the year 2005. The headquarters of this company is situated at Newlyn Kingsdown Lane Blunsdon. The area code for this place is SN25 5DL. The firm's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. The firm's most recent financial reports were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Wednesday 11th January 2023.

Currently, the directors appointed by this specific company include: James T. selected to lead the company in 2005 in January, Graham H. selected to lead the company nineteen years ago and Richard H. selected to lead the company nineteen years ago. In order to help the directors in their tasks, the company has been utilizing the skills of Christine H. as a secretary for the last nineteen years.

James T. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 259	104 909	98 394	96 724

Balance Sheet
Cash Bank On Hand				13 406	26 197	22 921	19 614	14 786	3 199	1 083	1 608
Property Plant Equipment				85 103	85 094	85 087	85 082	85 078	85 075	85 073	85 071
Cash Bank In Hand	20 123	21 467	15 045	13 406
Tangible Fixed Assets	160	120	85 116	85 103
Current Assets	20 610	22 210
Debtors	487	743
Net Assets Liabilities Including Pension Asset Liability	104 259	104 909

Capital & Reserves
Called Up Share Capital	1 035	1 039	1 035	1 035
Profit Loss Account Reserve	-1 741	-1 095	-7 606	-9 276
Shareholder Funds	104 259	104 909	98 394	96 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				641	650	657	662	666	669	671	673
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors				1 785	2 141	1 807	1 831	2 461	4 593	8 916	10 945
Increase From Depreciation Charge For Year Property Plant Equipment					9	7	5	4	3	2	2
Net Current Assets Liabilities	19 033	19 723	13 278	11 621	24 056	21 114	17 783	12 325	-1 394	-7 833	-9 337
Other Creditors				1 785	2 141	1 807	1 831	1 861	1 891	8 192	10 221
Other Taxation Social Security Payable								600	600	724	724
Property Plant Equipment Gross Cost				85 744	85 744	85 744	85 744	85 744	85 744	85 744
Total Assets Less Current Liabilities	104 259	104 909	98 394	96 724	109 150	106 201	102 865	97 403	83 681	77 240	75 734
Trade Creditors Trade Payables									2 102
Creditors Due Within One Year			1 767	1 785
Number Shares Allotted				35
Par Value Share				1
Share Capital Allotted Called Up Paid			35	35
Share Premium Account	104 965	104 965	104 965	104 965
Tangible Fixed Assets Cost Or Valuation	678	678	85 744
Tangible Fixed Assets Depreciation	518	558	628	641
Tangible Fixed Assets Depreciation Charged In Period				13
Creditors Due Within One Year Total Current Liabilities	1 577	2 487
Fixed Assets	85 226	85 186
Tangible Fixed Assets Depreciation Charge For Period		40
Total Fixed Asset Investments Cost Or Valuation	85 066	85 066
Total Investments Fixed Assets	85 066	85 066

Company staff

James T.

Role: Director

Appointed: 11 January 2005

Latest update: 31 October 2023

Graham H.

Role: Director

Appointed: 11 January 2005

Latest update: 31 October 2023

Christine H.

Role: Secretary

Appointed: 11 January 2005

Latest update: 31 October 2023

Richard H.

Role: Director

Appointed: 11 January 2005

Latest update: 31 October 2023

People with significant control

James T.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Graham James Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Graham H.

Christine H.

Richard H.

Dorothy G.

Lesley G.

People with significant control

James T.

Accounts Documents

Company filings

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