James Court Holdings Limited in Swansea, SA1 7DA

Description

Data updated on: 01-11-2023

The firm is known as James Court Holdings Limited. The firm was started 8 years ago and was registered with 10498760 as the reg. no. The headquarters of the firm is registered in Swansea. You can reach it at 9-11 James Court, Viking Way. The company's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-27.

The data we obtained describing the firm's personnel shows us the existence of three directors: Leigh D., Nicholas D. and Terence D. who were appointed to their positions on 2016-11-28.

Leigh D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	495 950	445 751	220 967	186 425	212 814	111 134
Current Assets	1 141 000	1 361 034	1 357 446	1 355 612	1 369 256	1 402 246
Debtors	645 050	915 283	1 136 479	1 169 187	1 156 442	1 291 112
Net Assets Liabilities			1 366 908	1 367 842	1 378 765	1 397 806
Other Debtors	645 050			39 772	19 886	19 886

Other Financial Data
Accrued Liabilities Deferred Income					946	989
Amounts Owed By Associates Joint Ventures Participating Interests					1 124 207	1 246 226
Amounts Owed By Group Undertakings Participating Interests			1 136 479	1 169 187	1 124 207
Amounts Owed To Group Undertakings Participating Interests			9 000	9 000	9 000
Amounts Owed To Related Parties					9 000
Average Number Employees During Period			1	3	3
Creditors		50	12 788	10 020	3 741	26 940
Fixed Assets					22 250	22 500
Investments					22 250	250
Investments Fixed Assets	22 250	22 250	22 250	22 250	22 250	22 500
Investments In Group Undertakings	22 250	22 250	22 250	22 250	22 250
Investments In Group Undertakings Participating Interests					22 250	22 500
Net Current Assets Liabilities	1 141 000	1 360 984	1 344 658	1 345 592	1 365 515	1 375 306
Other Creditors				750	945	18 670
Taxation Social Security Payable			3 738	219	2 781	7 247
Total Assets Less Current Liabilities	1 163 250	1 383 234	1 366 908		1 387 765	1 397 806
Trade Creditors Trade Payables					14	34
Trade Debtors Trade Receivables						25 000
Advances Credits Directors
Advances Credits Repaid In Period Directors						12 349
Amount Specific Advance Or Credit Directors				-51	12 349
Amount Specific Advance Or Credit Made In Period Directors					32 010
Amount Specific Advance Or Credit Repaid In Period Directors					19 610	12 349
Amounts Owed By Associates		60 000
Corporation Tax Payable			3 738

Company staff

Leigh D.

Role: Director

Appointed: 28 November 2016

Latest update: 14 December 2023

Nicholas D.

Role: Director

Appointed: 28 November 2016

Latest update: 14 December 2023

Leigh D.

Role: Secretary

Appointed: 28 November 2016

Latest update: 14 December 2023

Terence D.

Role: Director

Appointed: 28 November 2016

Latest update: 14 December 2023

People with significant control

Leigh D.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	28 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

James Court Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh D.

Nicholas D.

Leigh D.

Terence D.

Julie H.

People with significant control

Leigh D.

Accounts Documents

Company filings

Filing category

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