James Mae Properties Limited in Shipley, BD18 1QB

Description

Data updated on: 01-11-2023

2016 marks the beginning of James Mae Properties Limited, the firm which is situated at Preserve Works, Thackley Old Road, Shipley. That would make eight years James Mae Properties has existed on the local market, as it was established on Sun, 11th Sep 2016. The registered no. is 10369432 and the company zip code is BD18 1QB. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The firm's latest annual accounts provide detailed information about the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sun, 10th Sep 2023.

With regards to the limited company, the full range of director's assignments have so far been executed by Edward C. who was selected to lead the company in 2016 in September. Since 2016 Martin T., had performed assigned duties for the limited company until the resignation in October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 962	4 285	1 688	287 032	1 156
Current Assets	180 588	118 169	346 505	562 000	568 904
Debtors	47 626	113 884	344 817	274 968	567 748
Net Assets Liabilities	32 285	113 053	-172 818	-68 249	-37 925
Other Debtors	90 851	2 537	12 478	10 888	14 208
Property Plant Equipment	23 836	20 004	17 003	273 173	271 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 284	9 116	12 117	19 947	28 361
Additions Other Than Through Business Combinations Investment Property Fair Value Model	802 420	197 383	69 440
Creditors	895 249	865 249	613 000	599 250	541 750
Fixed Assets	826 256	1 019 807	281 003	273 173
Increase From Depreciation Charge For Year Property Plant Equipment	5 284	3 832	3 001	7 830	8 414
Investment Property	802 420	999 803	264 000
Investment Property Fair Value Model	802 420	999 803	264 000
Net Current Assets Liabilities	176 278	-20 128	162 410	257 828	232 632
Other Creditors	895 249	865 249	613 000	568 000	518 000
Other Taxation Social Security Payable		3 508	2 138	45 746	2 561
Property Plant Equipment Gross Cost	29 120	29 120	29 120	293 120	299 554
Provisions For Liabilities Balance Sheet Subtotal		21 377	3 231
Total Additions Including From Business Combinations Property Plant Equipment	29 120				6 434
Total Assets Less Current Liabilities	1 002 534	999 679	443 413	531 001	503 825
Trade Creditors Trade Payables		98 134	109 439	146 715	241 528
Trade Debtors Trade Receivables	31 775	111 347	229 722	111 463	31 870
Amounts Owed By Group Undertakings			102 617	152 617	521 670
Amounts Owed To Group Undertakings		30 000	64 000	95 000	68 823
Bank Borrowings Overdrafts				31 250	23 750
Disposals Investment Property Fair Value Model			703 468
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				264 000

Company staff

Edward C.

Role: Director

Appointed: 11 September 2016

Latest update: 20 March 2024

People with significant control

The companies with significant control over the firm are as follows: James Mae Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Shipley at Thackley Old Road, BD18 1QB, West Yorkshire and was registered as a PSC under the reg no 11897632. Edward C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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 11 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Martin T.

Notified on 11 September 2016

Ceased on 18 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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 Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Martin T.

People with significant control

James Mae Group Limited

Edward C.

Martin T.

Accounts Documents

Company filings

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