James Mcewan Property Services Ltd in Watford, WD25 9TA

Description

Data updated on: 01-11-2023

James Mcewan Property Services Ltd has been prospering in the United Kingdom for 15 years. Started with Companies House Reg No. 06948681 in 2009, the company is located at 24 Aldbury Close, Watford WD25 9TA. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-30.

The company owes its well established position on the market and permanent progress to exactly three directors, specifically Kayley J., Paulett M. and Sidney M., who have been in charge of it since June 2019. What is more, the director's duties are constantly supported by a secretary - Paulett M., who was selected by this specific company on Tue, 30th Jun 2009.

Executives who have control over the firm are as follows: Sidney M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paulett M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 530	21 432	38 688	23 969	21 435	20 038

Balance Sheet
Cash Bank In Hand	10 863	7 293	4 092	6 380	8 663	5 902
Current Assets	33 555	22 323	46 398	34 507	21 472	27 953	41 325	43 153	37 300	64 529	82 352	59 154	167 295
Debtors	22 692	15 030	42 306	28 127	12 809	22 051
Intangible Fixed Assets	16 000	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities						26 653	43 428	40 214	34 907
Net Assets Liabilities Including Pension Asset Liability	36 530	21 432	38 688	23 969	21 435	20 038
Tangible Fixed Assets	24 729	18 373	31 368	24 299	19 917	33 076

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	36 520	21 422	38 678	23 959	21 425	20 028
Shareholder Funds	36 530	21 432	38 688	23 969	21 435	20 038

Other Financial Data
Average Number Employees During Period									2	3	3	3	3
Creditors						10 694	6 144	1 536	40 960	39 229	49 352	66 955	74 653
Creditors Due After One Year	11 411	6 887	13 784	5 439		10 694
Creditors Due Within One Year	22 597	25 668	33 812	37 187	25 971	31 682
Fixed Assets	40 729	34 373	45 368	36 299	29 917	41 076	47 535	38 622	38 567	27 425	31 044	24 661	18 495
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	10 958	-3 345	12 586	-2 680	-4 499	-3 729	2 037	3 128	-3 660	25 300	33 000	-7 801	92 642
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 746	2 709	5 482	4 211	3 983	6 615
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			23 800	1 166	21 485	24 711
Tangible Fixed Assets Cost Or Valuation	34 893	34 893	58 693	59 859	39 882	64 593
Tangible Fixed Assets Depreciation	10 164	16 520	27 325	35 560	19 965	31 517
Tangible Fixed Assets Depreciation Charged In Period		6 356	10 805	8 235	6 892	11 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 487
Tangible Fixed Assets Disposals					41 462
Total Assets Less Current Liabilities	51 687	31 028	57 954	33 619	25 418	37 347	49 572	41 750	34 907	52 725	64 044	16 860	111 137

Company staff

Kayley J.

Role: Director

Appointed: 24 June 2019

Latest update: 18 December 2023

Paulett M.

Role: Director

Appointed: 30 June 2009

Latest update: 18 December 2023

Paulett M.

Role: Secretary

Appointed: 30 June 2009

Latest update: 18 December 2023

Sidney M.

Role: Director

Appointed: 30 June 2009

Latest update: 18 December 2023

People with significant control

Sidney M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paulett M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 August 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 November 2012
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 September 2013

James Mcewan Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayley J.

Paulett M.

Paulett M.

Sidney M.

People with significant control

Sidney M.

Paulett M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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James Mcewan Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayley J.

Paulett M.

Paulett M.

Sidney M.

People with significant control

Sidney M.

Paulett M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014