James Consultants Ltd
220 Station Road Balsall Common CV7 7EE Coventry
Number: 05181030
Incorporation date: 2004-07-15
Dissolution date: 2020-02-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 05181030 twenty years ago, James Consultants Limited had been a private limited company until 2020-02-04 - the time it was dissolved. The firm's official registration address was 220 Station Road, Balsall Common Coventry.
As suggested by this enterprise's executives data, there were two directors: Nicola M. and James M..
James M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 83 161 | 64 518 | 49 697 | 42 732 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 81 989 | 69 846 | 53 447 | 47 383 | ||||
| Current Assets | 84 292 | 69 846 | 53 447 | 49 633 | 43 619 | 33 123 | 25 333 | 24 335 |
| Debtors | 2 303 | 2 250 | ||||||
| Net Assets Liabilities | 37 869 | 30 427 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 83 161 | 64 518 | 49 697 | 42 732 | ||||
| Tangible Fixed Assets | 2 091 | 1 603 | 1 231 | 1 472 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 83 061 | 64 418 | 49 597 | 42 632 | ||||
| Shareholder Funds | 83 161 | 64 518 | 49 697 | 42 732 | ||||
| Other Financial Data | ||||||||
| Capital Reserves | 42 732 | 37 869 | ||||||
| Creditors | 7 629 | 4 311 | 4 266 | 3 815 | ||||
| Creditors Due Within One Year | 2 887 | 6 678 | 4 791 | 8 124 | 7 629 | |||
| Fixed Assets | 1 472 | 2 128 | 1 615 | 1 227 | 934 | |||
| Net Assets Liability Excluding Pension Asset Liability | 42 732 | 37 869 | ||||||
| Net Current Assets Liabilities | 81 405 | 63 168 | 48 656 | 41 509 | 35 990 | 28 812 | 21 067 | 20 520 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 249 | |||||||
| Provisions For Liabilities Charges | 335 | 253 | 190 | 249 | 249 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 699 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 153 | 5 153 | 5 153 | 5 852 | ||||
| Tangible Fixed Assets Depreciation | 3 062 | 3 550 | 3 922 | 4 380 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 488 | 372 | 458 | |||||
| Total Assets Less Current Liabilities | 83 496 | 64 771 | 49 887 | 42 981 | 38 118 | 30 427 | 22 294 | 21 454 |
Role: Director
Appointed: 15 July 2004
Latest update: 27 October 2023
Role: Secretary
Appointed: 15 July 2004
Latest update: 27 October 2023
Role: Director
Appointed: 15 July 2004
Latest update: 27 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 29 July 2020 |
| Confirmation statement last made up date | 15 July 2019 |
| Annual Accounts 14 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 June 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 23 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 July 2013 |
(1 page)
Chapman Nash Accountancy Limited
4, The Barford Exchange Wellesbourne Road Barford
CV35 8AQ
Warwick
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Brighton & Hove City | 2 | £ 4 482.00 | |
| 2015-03-13 | PAY00747089 | £ 3 470.00 | Services | |
| 2015-02-25 | PAY00741494 | £ 1 012.00 | Services | |
| 2014 | Brighton & Hove City | 1 | £ 2 753.20 | |
| 2014-08-06 | PAY00685995 | £ 2 753.20 | Intrnl Rchrgs Supplies And Svs | |
| 2013 | Brighton & Hove City | 2 | £ 3 570.17 | |
| 2013-01-23 | PAY00539418 | £ 2 588.52 | Services | |
| 2013-04-10 | PAY00559726 | £ 981.65 | Services | |
| 2012 | Brighton & Hove City | 1 | £ 2 816.80 | |
| 2012-11-07 | PAY00520176 | £ 2 816.80 | Intrnl Rchrgs Supplies And Svs |