James Developmnts Limited in Swansea, SA2 7UL

Description

Data updated on: 01-11-2023

James Developmnts is a firm situated at SA2 7UL Swansea at 42a Fairwood Road. The firm was established in 2013 and is established under the registration number 08763507. The firm has existed on the British market for 11 years now and the official status is active. The company's SIC code is 41100 which stands for Development of building projects. James Developmnts Ltd filed its account information for the financial period up to 2022-11-30. The firm's latest confirmation statement was submitted on 2022-11-09.

Since 2013-11-06, this business has only been supervised by one director: Mark H. who has been presiding over it for 11 years.

Mark H. is the individual who has control over this firm, has substantial control or influence over the company, 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	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	-1 067	-1 366

Balance Sheet
Cash Bank On Hand		7 932	6 006	3 686	3 691	405	1 225	3 099	3 126
Current Assets	2 019	10 853	6 057	4 454	3 691		1 225	11 456	12 629
Debtors	400	2 921	211	768				8 357	9 503
Net Assets Liabilities			-1 521	1 146	2 675	1 341	-906	1 668	2 087
Other Debtors		122	51					8 357	9 503
Property Plant Equipment		18 108	13 118	12 098	8 130	7 556	5 642	3 707	1 774
Cash Bank In Hand	1 619	7 932
Net Assets Liabilities Including Pension Asset Liability	-1 067	-1 366
Tangible Fixed Assets	7 988	18 108

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 167	-1 466
Shareholder Funds	-1 067	-1 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 841	11 831	10 938	15 705	13 316	15 230	17 165	19 098
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					2 196	1 592	1 592	6 287	8 758
Creditors			21 879	13 517	7 257	5 184	6 337	12 059	11 979
Deferred Tax Asset Debtors		407	160
Increase From Depreciation Charge For Year Property Plant Equipment			4 990	4 607	4 767	2 345	1 914	1 935	1 933
Net Current Assets Liabilities	-8 999	-17 081	-15 822	-9 063	-3 566	-4 779	-5 112	-603	650
Number Shares Issued Fully Paid				100	100
Other Creditors		27 935	21 167	11 587	2 054	3 225	3 600	820	1 230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 500		4 734
Other Disposals Property Plant Equipment				13 750		11 837
Other Taxation Social Security Payable		1 174	712	1 930	2 124	367	1 145	4 952	1 991
Par Value Share				1	1
Property Plant Equipment Gross Cost		24 949	24 949	23 036	23 835	20 872	20 872	20 872
Provisions For Liabilities Balance Sheet Subtotal			-1 183	1 889	1 889	1 436	1 436	1 436	337
Total Additions Including From Business Combinations Property Plant Equipment				11 837	799	8 874
Total Assets Less Current Liabilities	-1 011	1 027	-2 704	3 035	4 564	2 777	530	3 104	2 424
Trade Creditors Trade Payables					883
Trade Debtors Trade Receivables				768
Creditors Due Within One Year	11 018	27 934
Fixed Assets	7 988	18 108
Provisions For Liabilities Charges	56	2 393
Tangible Fixed Assets Additions	9 839	15 110
Tangible Fixed Assets Cost Or Valuation	9 839	24 949
Tangible Fixed Assets Depreciation	1 851	6 841
Tangible Fixed Assets Depreciation Charged In Period	1 851	4 990

Company staff

Mark H.

Role: Director

Appointed: 06 November 2013

Latest update: 14 February 2024

People with significant control

Mark H.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-06
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
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	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

James Developmnts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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