James Debenham Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Situated at 3c Sopwith Crescent, Wickford SS11 8YU James Debenham Limited is categorised as a Private Limited Company issued a 07577695 registration number. This company was established on 2011-03-24. This business's Standard Industrial Classification Code is 59113 and has the NACE code: Television programme production activities. James Debenham Ltd filed its latest accounts for the financial period up to Saturday 30th April 2022. The firm's latest annual confirmation statement was filed on Friday 24th March 2023.

Since 2011-03-24, this firm has only been supervised by 1 director: James D. who has been leading it for 13 years.

James D. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	-1 054	-699	-107	208	535

Balance Sheet
Cash Bank In Hand	24	1 006	3 127	3 186	3 462
Current Assets	6 504	2 243	3 456	4 124	4 534
Debtors	6 480	1 237	329	938	1 072
Net Assets Liabilities Including Pension Asset Liability	-1 054	-699	-107	208	535
Tangible Fixed Assets	1 701	3 947	5 190	6 044	6 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 154	-799	-207	108	435
Shareholder Funds	-1 054	-699	-107	208	535

Other Financial Data
Creditors Due After One Year		6 889	8 753	9 960	10 476
Creditors Due Within One Year	9 259	6 889	8 753	9 960
Fixed Assets	1 701	3 947	5 190	6 044	6 477
Net Current Assets Liabilities	-2 755	2 243	-5 297	4 124	4 534
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	6 480	1 237		938	1 072
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 556	2 973	2 795	1 575
Tangible Fixed Assets Cost Or Valuation	2 268	5 824	8 797	11 592	13 167
Tangible Fixed Assets Depreciation	567	1 877	3 607	5 548	6 690
Tangible Fixed Assets Depreciation Charged In Period		1 310	1 730	1 941	1 142
Total Assets Less Current Liabilities	-1 054	6 190	8 646	208	11 011

Company staff

James D.

Role: Director

Appointed: 24 March 2011

Latest update: 1 March 2024

People with significant control

James D.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 October 2016

James Debenham Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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