James Carter Homes Limited in Thornton Cleveleys, FY5 3LJ

Description

Data updated on: 01-11-2023

James Carter Homes began its business in 2011 as a Private Limited Company under the ID 07510262. This business has been active for thirteen years and the present status is active. This firm's office is registered in Thornton Cleveleys at 5 Crescent East. Anyone could also find the company utilizing the postal code of FY5 3LJ. The company's SIC code is 41202 which stands for Construction of domestic buildings. Its most recent annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-31.

Because of the enterprise's number of employees, it was unavoidable to find further company leaders: Louise O., Howard C. and Sean O. who have been supporting each other since November 2011 to promote the success of the limited company.

The companies with significant control over this firm include: Fylde Joinery & Building Services Holdings Limited owns over 3/4 of company shares. This business can be reached in Thornton-Cleveleys at Crescent East, FY5 3LJ and was registered as a PSC under the reg no 07122233.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 108	93 242	69 967	6 175	-31 462

Balance Sheet
Cash Bank In Hand	171 040	9 846
Cash Bank On Hand						118 545	381 011
Current Assets	845 083	714 366	1 602 811	1 796 897	1 729 234	909 427	821 891	829 811	1 403 675	1 772 270	1 703 748	1 317 200
Debtors	10 329	133 084	46 503	38 297	505 472	334 255	222 392
Net Assets Liabilities Including Pension Asset Liability	25 108	93 242	69 967	6 175	-31 462
Other Debtors					2 719	2 719	2 719
Property Plant Equipment					20 926	20 513	20 513
Stocks Inventory	663 714	571 436	1 556 308	1 758 600	1 223 762
Tangible Fixed Assets	1 029	38 823	30 336	22 886	20 926
Total Inventories					1 223 762	456 627	218 488

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 108	92 242	68 967	5 175	-32 462
Shareholder Funds	25 108	93 242	69 967	6 175	-31 462

Other Financial Data
Accrued Liabilities					910	935	2 160
Accumulated Depreciation Impairment Property Plant Equipment					5 468	5 881
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts					457 340
Corporation Tax Payable							15 026
Creditors					1 781 622	954 539	804 091	799 144	1 310 574	1 698 486	1 515 180	1 811 469
Creditors Due After One Year		3 457
Creditors Due Within One Year	821 004	652 617	1 561 679	1 813 133	1 781 622
Fixed Assets	1 029						20 513	20 513	20 513	20 513	20 513	727 646
Increase From Depreciation Charge For Year Property Plant Equipment						413
Merchandise					1 223 762	456 627	218 488
Net Current Assets Liabilities	24 079	61 749	41 132	-16 236	-52 388	-45 112	17 800	30 667	93 101	73 784	188 568	-494 269
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					3 724	1 097
Par Value Share		1	1	1	1
Prepayments					333	77	79
Property Plant Equipment Gross Cost					26 394	26 394
Provisions For Liabilities Charges		3 873	1 501	475
Recoverable Value-added Tax						4 791
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 123	39 388	4 411
Tangible Fixed Assets Cost Or Valuation	1 123	40 511	35 094	26 394
Tangible Fixed Assets Depreciation	94	1 688	4 758	3 508	5 468
Tangible Fixed Assets Depreciation Charged In Period		1 594	5 527	1 776	1 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 457	3 026
Tangible Fixed Assets Disposals			9 828	8 700
Total Assets Less Current Liabilities	25 108	100 572	71 468	6 650	-31 462	-24 599	38 313	51 180	113 614	94 297	209 081	233 377
Trade Creditors Trade Payables					156 734	144 165	27 563
Trade Debtors Trade Receivables					378 375	32 435	2 789
Creditors Due Within One Year Total Current Liabilities	821 004
Tangible Fixed Assets Depreciation Charge For Period	94

Place registered England

Registration number 07122233

Notified on 25 January 2024

Nature of control:

over 3/4 of shares

Sean O.

Notified on 6 April 2016

Ceased on 25 January 2024

Nature of control:

substantial control or influence

Louise O.

Notified on 6 April 2016

Ceased on 25 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013

James Carter Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise O.

Howard C.

Sean O.

John N.

Steven S.

Graham C.

People with significant control

Fylde Joinery & Building Services Holdings Limited

Sean O.

Louise O.

Accounts Documents

Company filings

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