James Development Company Limited in Essex, RM1 2NL

Description

Data updated on: 01-11-2023

James Development Company Limited has existed in this business for sixty five years. Registered with number 00628380 in the year 1959, the company is registered at 123 Victoria Road, Essex RM1 2NL. This firm's declared SIC number is 41100 which stands for Development of building projects. The firm's most recent accounts describe the period up to 2022/11/30 and the most recent confirmation statement was released on 2023/04/24.

As found in the following firm's executives list, for 16 years there have been six directors to name just a few: Michele F., Julien C. and Marcel C..

Eugene C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 326 934	6 799 692	6 571 415

Balance Sheet
Cash Bank On Hand				22 225	1 779 344	60 437	1 307 852	2 247 069	1 778 633	1 065 408
Current Assets	8 249 628	7 618 565	7 526 513	7 155 514	7 064 626	7 028 794	7 355 267	5 370 703	4 275 715	4 163 270
Debtors	2 125 302	2 162 371	2 220 675	2 567 897	3 015 562	3 334 243	2 584 726	48 011	1 084 083	121 706
Net Assets Liabilities				6 051 480	6 087 236	5 667 875	6 756 398	5 026 018	4 124 497	3 940 627
Other Debtors					17 226	21 030	45 801	39 359	88 922
Property Plant Equipment				43 845	82 611	81 416	83 485	87 036	119 875	183 232
Total Inventories				4 565 393	2 269 720	3 634 114	3 462 689	3 075 623	1 412 999	2 976 156
Cash Bank In Hand	2 389 949	752 330	1 586 898	22 225
Net Assets Liabilities Including Pension Asset Liability	7 326 934	6 799 692	6 571 415	6 051 480
Stocks Inventory	3 734 377	4 703 864	3 718 940	4 565 392
Tangible Fixed Assets	63 063	63 333	55 722	43 845

Capital & Reserves
Called Up Share Capital	72 000	72 000	72 000	72 000
Profit Loss Account Reserve	7 254 934	6 727 692	6 499 415	5 979 480
Shareholder Funds	7 326 934	6 799 692	6 571 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				339 928	298 986	267 896	291 559	277 461	309 601	341 033
Additions Other Than Through Business Combinations Property Plant Equipment						25 300	25 732	56 100	77 779	98 289
Amounts Owed By Group Undertakings Participating Interests									467 555	47 826
Average Number Employees During Period						9	9	8	8	8
Bank Overdrafts						197 319
Creditors				1 112 032	998 956	1 384 661	637 354	391 721	231 093	320 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment					64 587
Disposals Property Plant Equipment					74 323
Finance Lease Liabilities Present Value Total					14 371	20 558	16 826			22 000
Fixed Assets	67 215	67 485	59 874	47 997	86 763	85 568	83 485
Increase From Depreciation Charge For Year Property Plant Equipment					23 645	22 073	23 663	25 864	39 900	34 344
Investments Fixed Assets	4 152	4 152	4 152	4 152	4 152	4 152
Net Current Assets Liabilities	7 299 719	6 772 207	6 551 541	6 043 483	6 065 670	5 644 133	6 717 913	4 978 982	4 044 622	3 843 220
Other Creditors					802 840	985 814	184 225	170 102	27 994	10 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						53 163		39 962	7 760	2 912
Other Disposals Property Plant Equipment						57 585		66 647	12 800	3 500
Other Investments Other Than Loans					4 152	4 152	4 152
Property Plant Equipment Gross Cost				383 773	381 597	349 312	375 044	364 497	429 476	524 265
Provisions For Liabilities Balance Sheet Subtotal				40 000	40 000	40 000
Taxation Social Security Payable					20 444	22 037	117 250	16 882	25 928	31 268
Total Additions Including From Business Combinations Property Plant Equipment					72 147
Total Assets Less Current Liabilities	7 366 934	6 839 692	6 611 415	6 091 480	6 152 433	5 729 701	6 801 398	5 066 018	4 164 497	4 026 452
Trade Creditors Trade Payables					161 301	158 933	319 053	204 737	177 171	256 413
Trade Debtors Trade Receivables					2 998 336	3 313 213	2 538 925	8 652	527 606	73 880
Capital Employed			6 571 415	6 051 480
Creditors Due After One Year			40 000	40 000
Creditors Due Within One Year	949 909	846 358	974 972	1 112 031
Par Value Share		1	1	1
Number Shares Allotted		72 000	72 000
Provisions For Liabilities Charges	40 000	40 000	40 000
Share Capital Allotted Called Up Paid	72 000	72 000	72 000	72 000
Tangible Fixed Assets Additions		23 641	5 625
Tangible Fixed Assets Cost Or Valuation	404 063	409 304	414 929	383 773
Tangible Fixed Assets Depreciation	341 000	345 971	359 207	339 928
Tangible Fixed Assets Depreciation Charged In Period		18 953	13 236	10 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 982		29 899
Tangible Fixed Assets Disposals		18 400		31 156

Latest update: 9 January 2024

People with significant control

Eugene C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 March 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2018

James Development Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele F.

Julien C.

Marcel C.

Christian C.

Michele F.

Eugene C.

Margaretha C.

People with significant control

Eugene C.

Accounts Documents

Company filings

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