James Miller And Associates Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

03104341 is a registration number for James Miller And Associates Limited. The company was registered as a Private Limited Company on 20th September 1995. The company has been present on the market for 29 years. This firm can be found at Bruce Allen Llp Ground Floor Suite Crown House 40 North Street in Hornchurch. The headquarters' postal code assigned to this location is RM11 1EW. The company's principal business activity number is 62012 : Business and domestic software development. 2023-03-31 is the last time company accounts were reported.

From the information we have gathered, this specific business was established in 1995 and has been led by two directors. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Angela J. as a secretary since 1995.

Executives who control the firm include: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 481	-7 089	-5 711	-5 729	-3 336	344

Balance Sheet
Cash Bank In Hand	0	2	4 811	1 650	567
Cash Bank On Hand							829	1 859	6 003	1 717	3 653
Current Assets	18 608	26 256	31 574	20 689	10 450	13 636	7 975	17 155	22 368	12 098	20 470
Debtors	18 608	26 254	26 763	19 039	9 883	13 636	7 146	15 296	16 365	10 381	16 817
Other Debtors						4 077			3 588	7 964	13 382
Property Plant Equipment						1 992	3 514	3 860	3 107	2 757	2 068
Tangible Fixed Assets	1 935	1 451	1 088	665	2 149	1 992
Net Assets Liabilities										-8 433	-24 345
Net Assets Liabilities Including Pension Asset Liability	-7 481	-7 089

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-7 491	-7 099	-5 721	-5 739	-3 346	334
Shareholder Funds	-7 481	-7 089	-5 711	-5 729	-3 336	344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 673	14 843	16 129	17 165	18 085	18 774
Average Number Employees During Period							4	4	5	5	6
Bank Borrowings Overdrafts						79					30 000
Creditors						15 284	8 413	11 918	20 230	23 288	30 000
Creditors Due Within One Year		34 796	38 373	27 083	15 935	15 284
Increase From Depreciation Charge For Year Property Plant Equipment							1 170	1 286	1 036	920	689
Net Current Assets Liabilities	-9 416	-8 540	-6 799	-6 394	-5 485	-1 648	-438	5 237	2 138	-11 190	3 587
Number Shares Allotted			10	10	10	10
Other Creditors						636	1 938	1 011	4 046	6 241	5 363
Other Taxation Social Security Payable						14 569	6 475	10 907	15 684	17 047	11 520
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						15 665	18 357	19 989	20 272	20 842
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions					2 200	508
Tangible Fixed Assets Cost Or Valuation	12 957	12 957	12 957	12 957	15 157	15 665
Tangible Fixed Assets Depreciation	11 022	11 506	11 869	12 292	13 008	13 673
Tangible Fixed Assets Depreciation Charged In Period			363	423	716	665
Total Additions Including From Business Combinations Property Plant Equipment							2 692	1 632	283	570
Total Assets Less Current Liabilities	-7 481	-7 089	-5 711	-5 729	-3 336	344	3 076	9 097	5 245	-8 433	5 655
Trade Creditors Trade Payables									500
Trade Debtors Trade Receivables						9 559	7 146	15 296	12 777	2 417	3 435
Creditors Due Within One Year Total Current Liabilities	28 024	34 796
Fixed Assets	1 935	1 451
Tangible Fixed Assets Depreciation Charge For Period		484

Company staff

Angela J.

Role: Director

Appointed: 20 September 1995

Latest update: 25 January 2024

Angela J.

Role: Secretary

Appointed: 20 September 1995

Latest update: 25 January 2024

Christopher J.

Role: Director

Appointed: 20 September 1995

Latest update: 25 January 2024

People with significant control

Christopher J.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela J.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

James Miller And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Angela J.

Christopher J.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Christopher J.

Angela J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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James Miller And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Angela J.

Christopher J.

Chettleburgh International Limited

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People with significant control

Christopher J.

Angela J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
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