James Midwinter Limited in St. Austell, PL26 8DT

Description

Data updated on: 01-11-2023

Situated at Boscawen Park, St. Austell PL26 8DT James Midwinter Limited is categorised as a Private Limited Company with 09779782 Companies House Reg No. The company was established 9 years ago. This business's SIC and NACE codes are 90030 which means Artistic creation. Its latest accounts describe the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on September 15, 2023.

There seems to be a single managing director at the moment running this particular limited company, specifically James M. who's been performing the director's obligations for 9 years.

James M. is the individual who has control over 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	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	259

Balance Sheet
Cash Bank In Hand	16 560
Cash Bank On Hand	16 560	9 368	7 001
Current Assets	20 569	28 979	17 426
Debtors	4 009	14 641	10 425
Other Debtors		88
Property Plant Equipment	762	381	1 843
Tangible Fixed Assets	762
Total Inventories		4 970

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	158
Shareholder Funds	259

Other Financial Data
Accrued Liabilities Deferred Income	812	812
Accumulated Depreciation Impairment Property Plant Equipment	381	762	2 063
Average Number Employees During Period	1	1	1
Corporation Tax Payable	4 599	6 872
Creditors	21 072	29 086	18 660
Creditors Due Within One Year	21 072
Dividends Paid		27 700
Increase From Depreciation Charge For Year Property Plant Equipment		381	1 301
Net Current Assets Liabilities	-503	-107	-1 234
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors		22 214	15 190
Other Taxation Social Security Payable		6 872	3 470
Par Value Share	1	1
Prepayments Accrued Income		88
Profit Loss		27 715
Property Plant Equipment Gross Cost	1 143	1 143	3 906
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 143
Tangible Fixed Assets Cost Or Valuation	1 143
Tangible Fixed Assets Depreciation	381
Tangible Fixed Assets Depreciation Charged In Period	381
Total Additions Including From Business Combinations Property Plant Equipment			2 763
Total Assets Less Current Liabilities	259	274	609
Trade Debtors Trade Receivables	4 009	14 553	10 425

Company staff

James M.

Role: Director

Appointed: 16 September 2015

Latest update: 18 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

James Midwinter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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James Midwinter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016