James Developers Limited in Haywards Heath, RH16 1RB

Description

Data updated on: 01-11-2023

This James Developers Limited business has been operating offering its services for at least eleven years, having started in 2013. Started with Registered No. 08689836, James Developers was set up as a Private Limited Company located in 20 Gander Green, Haywards Heath RH16 1RB. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. The latest accounts were submitted for the period up to September 30, 2022 and the most recent confirmation statement was released on August 25, 2023.

Due to the following firm's number of employees, it was imperative to acquire new directors: Daniel J. and Lisa J. who have been cooperating since 2013 to exercise independent judgement of the company.

Lisa J. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

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
Currency
Net Worth	8 535	64 225	135 696	253 507

Balance Sheet
Cash Bank On Hand							323 970	247 567
Current Assets	84 657	100 932	156 806	285 363	356 747	399 140	529 487	515 419
Debtors	10 200	4 806	26 444				249 261	267 852
Net Assets Liabilities				253 507	327 124	458 131	576 496	546 311
Property Plant Equipment							41 502	28 858
Cash Bank In Hand	74 457	96 126	130 362
Intangible Fixed Assets			9 900
Net Assets Liabilities Including Pension Asset Liability	8 535	64 225	135 696	253 507
Tangible Fixed Assets	3 368	3 074	2 286

Capital & Reserves
Called Up Share Capital	2	3	10
Profit Loss Account Reserve	8 533	64 222	135 686
Shareholder Funds	8 535	64 225	135 696	253 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 500	6 600
Accumulated Depreciation Impairment Property Plant Equipment							44 514	59 765
Average Number Employees During Period						2	3	2
Creditors				43 067	45 055	71 380	43 744	2 373
Fixed Assets	3 368	3 074	12 186	11 211	15 432	58 991	47 009	33 265
Increase From Amortisation Charge For Year Intangible Assets								1 100
Increase From Depreciation Charge For Year Property Plant Equipment								15 251
Intangible Assets							5 500	4 400
Intangible Assets Gross Cost							11 000	11 000
Investments Fixed Assets							7	7
Net Current Assets Liabilities	5 167	61 151	123 510	242 296	311 692	399 140	529 487	513 046
Property Plant Equipment Gross Cost							86 016	88 623
Total Additions Including From Business Combinations Property Plant Equipment								2 607
Total Assets Less Current Liabilities	8 535	64 225	135 696	253 507	327 124	458 131	576 496	546 311
Amount Specific Advance Or Credit Directors							5 018
Amount Specific Advance Or Credit Made In Period Directors								32 246
Amount Specific Advance Or Credit Repaid In Period Directors								37 264
Creditors Due Within One Year	79 490	39 781	33 296	43 067
Intangible Fixed Assets Additions			11 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 100
Intangible Fixed Assets Amortisation Charged In Period			1 100
Intangible Fixed Assets Cost Or Valuation			11 000
Number Shares Allotted	2	3	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	3	10
Tangible Fixed Assets Additions	5 053	1 390	2 040
Tangible Fixed Assets Cost Or Valuation	5 053	6 443	8 483
Tangible Fixed Assets Depreciation	1 685	3 369	6 197
Tangible Fixed Assets Depreciation Charged In Period	1 685	1 684	2 828

Company staff

Daniel J.

Role: Director

Appointed: 13 September 2013

Latest update: 27 April 2024

Lisa J.

Role: Director

Appointed: 13 September 2013

Latest update: 27 April 2024

People with significant control

Lisa J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

right to manage directors

Daniel J.

Notified on 6 April 2016

Ceased on 27 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

James Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Lisa J.

People with significant control

Lisa J.

Daniel J.

Accounts Documents

Company filings

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