James Estates Co. Limited in Chelmsford, CM1 4QS

Description

Data updated on: 01-11-2023

The enterprise known as James Estates was created on Thu, 7th Aug 2003 as a Private Limited Company. The company's office can be gotten hold of in Chelmsford on Hectors House, The Street, High Easter. Assuming you want to contact this company by mail, its area code is CM1 4QS. The official registration number for James Estates Co. Limited is 04859712. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. James Estates Co. Ltd filed its account information for the financial period up to Wed, 31st Aug 2022. The business latest annual confirmation statement was released on Mon, 7th Aug 2023.

For the company, all of director's tasks have so far been met by James D. who was designated to this position on Thu, 7th Aug 2003. To find professional help with legal documentation, this company has been utilizing the expertise of Andrea D. as a secretary since August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	294 277	311 941	334 500	336 792	304 223	296 780
Debtors		17 664	40 223	42 515	9 946	2 503					2 446	2 446
Net Assets Liabilities					55 892	68 655	79 979	91 473	101 830	79 940	100 532	115 564
Other Debtors					9 946	2 503					2 446	2 446
Property Plant Equipment					331 237	331 237	331 237	331 237	331 237	625 514	625 514	625 514
Total Inventories					294 277	294 277	294 277	294 277	294 277	294 277
Net Assets Liabilities Including Pension Asset Liability	11 898	30 062	35 688	50 174	55 892
Stocks Inventory	294 277	294 277	294 277	294 277	294 277
Tangible Fixed Assets		331 237	331 237	331 237	331 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 798	29 962	35 588	45 780	55 792

Other Financial Data
Accrued Liabilities Deferred Income											13	13
Accumulated Depreciation Impairment Property Plant Equipment					3 804	3 804	3 804	3 804	3 804	3 804	3 804	3 804
Amounts Owed To Directors										439 668	410 761	383 007
Amounts Owed To Group Undertakings Participating Interests						22 702		75 587	73 225	105 906
Average Number Employees During Period									1	1
Corporation Tax Payable					2 503	3 191					2 143	5 730
Creditors					579 568	559 362	545 535	534 041	523 684	545 574	527 428	512 396
Depreciation Rate Used For Property Plant Equipment											20	20
Net Current Assets Liabilities	11 898	-301 175	-295 549	-281 063	-275 345	-262 582	-251 258	-239 764	-229 407	-251 297	-524 982	-509 950
Number Shares Issued Fully Paid										100	100	100
Other Creditors					577 065	533 469	542 778	455 758	448 029	439 668
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost					335 041	335 041	335 041	335 041	335 041	335 041	629 318	629 318
Taxation Social Security Payable						3 191	2 757	2 696	2 430
Total Assets Less Current Liabilities										79 940	100 532	115 564
Advances Credits Directors	268 214	268 214	608 176	608 176	577 065
Advances Credits Made In Period Directors		-176 400	-176 400	-176 400	-9 964
Advances Credits Repaid In Period Directors		-516 362	-516 362	-516 362
Capital Employed	11 898	30 062	35 688	45 880	55 892
Creditors Due Within One Year	282 379	613 116	630 049	617 855	579 568
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		331 237
Tangible Fixed Assets Cost Or Valuation	3 804	335 041	335 041	335 041	335 041
Tangible Fixed Assets Depreciation	3 804	3 804	3 804	3 804	3 804

Company staff

Andrea D.

Role: Secretary

Appointed: 07 August 2003

Latest update: 12 March 2024

James D.

Role: Director

Appointed: 07 August 2003

Latest update: 12 March 2024

People with significant control

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

James D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 24 May 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2012
Annual Accounts 5 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

James Estates Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

James D.

People with significant control

James D.

Accounts Documents

Company filings

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