James Allison Decor Limited in Cirencester,, GL7 7BB

Description

Data updated on: 01-11-2023

James Allison Decor came into being in 2005 as a company enlisted under no 05539007, located at GL7 7BB Cirencester, at Pear Tree Cottage,. The firm has been in business for nineteen years and its current status is active. The current name is James Allison Decor Limited. This business's previous associates may know this company also as James Allison, which was in use up till 2008-03-31. This business's principal business activity number is 82990 - Other business support service activities not elsewhere classified. September 30, 2022 is the last time when the company accounts were reported.

James A. is the firm's only managing director, that was formally appointed nineteen years ago.

James A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
James Allison Decor Limited 2008-03-31
James Allison Limited 2005-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	97 289	92 262	82 627

Balance Sheet
Cash Bank In Hand	80 925	70 043	60 543
Cash Bank On Hand			60 543	64 596	85 801	50 738	66 691	53 731	42 569	28 339
Current Assets	101 496	90 614	80 979	85 225	86 232	53 723	66 691	54 215	43 058	28 339
Debtors	20 571	20 571	20 436	20 629	431	2 985		484	489
Net Assets Liabilities			82 627	86 899	74 594	54 781	63 405	53 231	38 975	25 609
Other Debtors			20 436	20 629	431	2 985		484	489
Property Plant Equipment			1 648	2 322	1 741	1 306	980	734	551
Tangible Fixed Assets	2 929	2 197	1 648

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	97 288	92 261	82 626
Shareholder Funds	97 289	92 262	82 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 230	18 004	18 585	19 020	19 346	19 592	19 775	19 912
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				390	13 048		4 080	1 579	4 529	3 065
Creditors Due Within One Year	7 136	549
Increase From Depreciation Charge For Year Property Plant Equipment				774	581	435	326	246	183	49
Net Current Assets Liabilities	94 360	90 065	80 979	84 835	73 184	53 723	62 611	52 636	38 529	25 274
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors					10 300		720	1 579	4 529	3 065
Other Taxation Social Security Payable				390	2 748		3 360
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 878	20 326	20 326	20 326	20 326	20 326	16 216
Provisions For Liabilities Balance Sheet Subtotal				258	331	248	186	139	105	79
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 878	18 878
Tangible Fixed Assets Depreciation	15 949	16 681	17 230
Tangible Fixed Assets Depreciation Charged In Period		732	549
Total Additions Including From Business Combinations Property Plant Equipment				1 448
Total Assets Less Current Liabilities	97 289	92 262	82 627	87 157	74 925	55 029	63 591	53 370	39 080	25 688

Company staff

James A.

Role: Director

Appointed: 17 August 2005

Latest update: 14 January 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

James Allison Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Jilly A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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James Allison Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Jilly A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016