James Mae Projects Limited in Shipley, BD18 1QB

Description

Data updated on: 01-11-2023

The company is widely known as James Mae Projects Limited. The company was founded 10 years ago and was registered under 08904518 as the registration number. This registered office of the firm is based in Shipley. You may visit them at Preserve Works, Thackley Old Road. This firm's Standard Industrial Classification Code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. March 31, 2022 is the last time company accounts were filed.

Taking into consideration the following firm's growing number of employees, it was imperative to formally appoint new directors: David H. and Edward C. who have been working as a team since 2015 to exercise independent judgement of the business.

The companies with significant control over this firm include: James Mae Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shipley at Thackley Old Road, BD18 1QB, West Yorkshire and was registered as a PSC under the reg no 11897632.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	58 050	60 061

Balance Sheet
Cash Bank On Hand		10 190	72 895	305 825	345 722	251 823	779 664	276 945
Current Assets	95 785	205 627	595 426	782 919	1 530 313	1 410 649	2 737 968	2 833 938
Debtors	30 900	195 437	459 260	428 992	1 184 591	1 157 253	1 956 917	2 555 818
Net Assets Liabilities		60 061	62 019	138 387	188 761	305 922	567 272	757 066
Property Plant Equipment		67 460	136 380	118 818	90 489	60 768	43 970	70 830
Total Inventories			63 271	48 102	1 592	2 167	1 387	1 175
Other Debtors			1 234	223 536	58 059	39 726	17 926	30 749
Cash Bank In Hand	64 885	10 190
Net Assets Liabilities Including Pension Asset Liability	58 050	60 061
Tangible Fixed Assets	50 007	67 461

Capital & Reserves
Called Up Share Capital	100	200
Profit Loss Account Reserve	57 950	59 861
Shareholder Funds	58 050	60 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		41 435	47 955	123 202	153 840	158 636	131 625	157 513
Additions Other Than Through Business Combinations Property Plant Equipment			114 470
Creditors		21 617	80 746	50 263	206 105	212 112	133 297	81 026
Increase From Depreciation Charge For Year Property Plant Equipment			45 550	36 217	18 544	20 889	19 451	25 888
Net Current Assets Liabilities	19 060	14 217	21 743	82 698	311 768	460 416	657 207	768 889
Property Plant Equipment Gross Cost		108 895	146 857	242 020	244 329	219 404	175 595	228 343
Provisions For Liabilities Balance Sheet Subtotal			15 358	12 866	7 391	3 150	608	1 627
Total Assets Less Current Liabilities	69 067	81 678	158 123	201 516	402 257	521 184	701 177	839 719
Amount Specific Advance Or Credit Directors			1 084	13 534	9 115
Amount Specific Advance Or Credit Made In Period Directors			1 084	12 700	9 115
Amount Specific Advance Or Credit Repaid In Period Directors				250	13 534	9 115
Average Number Employees During Period			24	17	12	13	15	18
Finance Lease Liabilities Present Value Total			80 746	50 263	26 938	6 319	2 885	6 351
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 618	3 618	7 812	7 812	19 075
Other Creditors			43 400	397 143	179 167	205 793	79 166	29 166
Other Taxation Social Security Payable			28 659	149 004	88 974	81 722	618 009	696 169
Total Additions Including From Business Combinations Property Plant Equipment				18 655	2 309	2 911	18 177	52 748
Trade Creditors Trade Payables			472 931	126 044	773 891	487 853	1 089 749	853 735
Trade Debtors Trade Receivables			458 026	205 456	663 946	746 332	1 379 959	1 040 822
Amounts Owed By Group Undertakings					460 994	96 359	295 718	1 407 411
Amounts Owed To Group Undertakings						32 968
Amounts Recoverable On Contracts					1 592	274 836	263 314	76 836
Bank Borrowings Overdrafts							42 500	32 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 093	46 462
Disposals Property Plant Equipment						27 836	61 986
Consideration For Shares Issued	100	100
Creditors Due After One Year	11 017	21 617
Creditors Due Within One Year	76 725	191 410
Fixed Assets	50 007	67 461
Nominal Value Shares Issued	100	100
Number Shares Allotted	100	200
Number Shares Issued	100	100
Par Value Share	1	1
Value Shares Allotted	100	200

Company staff

David H.

Role: Director

Appointed: 04 June 2015

Latest update: 19 April 2024

Edward C.

Role: Director

Appointed: 20 February 2014

Latest update: 19 April 2024

People with significant control

James Mae Group Limited

Address: Preserve Works Thackley Old Road, Shipley, West Yorkshire, BD18 1QB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11897632

Notified on 18 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward C.

Notified on 1 January 2017

Ceased on 18 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

James Mae Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Edward C.

People with significant control

James Mae Group Limited

Edward C.

Accounts Documents

Company filings

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