James Francis (construction) Limited in Ipswich, IP4 2BT

Description

Data updated on: 01-11-2023

James Francis (construction) Limited is a Private Limited Company, that is based in 40c Bolton Lane in Ipswich. The head office's post code is IP4 2BT. This company was established in 2014. The company's Companies House Registration Number is 09115316. The firm's classified under the NACE and SIC code 41100: Development of building projects. James Francis (construction) Ltd released its account information for the financial period up to 2022/03/31. The company's most recent annual confirmation statement was submitted on 2023/07/03.

Thus far, the firm has only had 1 director: Julian B. who has been caring of it for ten years.

Julian B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 802	18 299		11 304
Current Assets	739 668	714 428	840 539	757 129	552 826
Debtors	736 151	666 129	840 539	597 161	512 826
Net Assets Liabilities	79 580	159 485	53 698	65 034	69 704
Other Debtors	735 355	665 242	750 499	591 665	510 125
Property Plant Equipment	29 096	10 809	6 000	6 000	6 867
Total Inventories	1 715	30 000		148 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 488	50 395	55 204	55 204	55 637
Additions Other Than Through Business Combinations Property Plant Equipment		4 620			1 300
Average Number Employees During Period	13	11	10	10	8
Bank Borrowings Overdrafts			18 922		13 456
Corporation Tax Payable		22 413	22 412	2 362	1 098
Corporation Tax Recoverable	470	470	22 412
Creditors	686 609	566 131	793 220	698 979	490 540
Increase From Depreciation Charge For Year Property Plant Equipment		22 907	4 809		433
Net Current Assets Liabilities	53 059	148 297	47 319	58 150	62 286
Other Taxation Social Security Payable	7 037	41 449	144 834	89 516	96 714
Property Plant Equipment Gross Cost	56 584	61 204	61 204	61 204	62 504
Provisions For Liabilities Balance Sheet Subtotal	2 575	-379	-379	-884	-551
Total Assets Less Current Liabilities	82 155	159 106	53 319	64 150	69 153
Trade Creditors Trade Payables	110 519	115 134	75 133	73 864	118 543
Trade Debtors Trade Receivables	326	417	67 628	5 496	2 701

Company staff

Julian B.

Role: Director

Appointed: 03 July 2014

Latest update: 25 February 2024

People with significant control

Julian B.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

James Francis (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies