James Partnerships Ltd in Milton Keynes, MK14 6GD

Description

Data updated on: 11-10-2019

The company was based in Milton Keynes under the following Company Registration No.: 05557386. This company was registered in 2005. The office of this firm was located at Milton Keynes Business Centre Foxhunter Drive Linford Wood. The post code is MK14 6GD. This business was dissolved on 20th August 2019, meaning it had been active for 14 years.

The firm had an individual director: Carl V. who was presiding over it for 14 years.

Carl V. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	19 085	6 778	20 901	-305	-11 375

Balance Sheet
Cash Bank On Hand					21 768	3 781
Current Assets	28 394	17 019	57 428	34 135	23 409	13 773
Debtors	21 776	1 000	28 000	18 163	1 641	9 992
Net Assets Liabilities					-11 374	-39 034
Property Plant Equipment					1 945	871
Cash Bank In Hand	6 618	16 019	29 428	15 972	21 768
Net Assets Liabilities Including Pension Asset Liability	19 085	6 778	20 901	-305	-11 375
Tangible Fixed Assets	365	4 740	4 844	4 277	1 945

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	19 084	6 777	20 900	-405	-11 475
Shareholder Funds	19 085	6 778	20 901	-305	-11 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 313	25 646
Additions Other Than Through Business Combinations Property Plant Equipment						259
Amounts Owed To Related Parties					24	109
Average Number Employees During Period					2	2
Bank Borrowings					5 743	11 542
Creditors					5 743	11 542
Increase From Depreciation Charge For Year Property Plant Equipment						1 333
Net Current Assets Liabilities	18 720	2 576	29 668	6 240	-6 525	-28 373
Property Plant Equipment Gross Cost					26 258	26 517
Provisions For Liabilities Balance Sheet Subtotal					164	-10
Total Assets Less Current Liabilities	19 085	7 316	34 512	10 517	-4 580	-27 502
Total Borrowings					5 743	11 542
Trade Creditors Trade Payables					45
Trade Debtors Trade Receivables						9 000
Creditors Due After One Year			12 978	9 360	5 743
Creditors Due Within One Year	9 674	14 443	27 760	27 895	30 050
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		538	633	580	164
Share Capital Allotted Called Up Paid	1	1	1	40
Tangible Fixed Assets Additions		4 927	2 062	2 216
Tangible Fixed Assets Cost Or Valuation	16 589	21 516	23 578	25 794
Tangible Fixed Assets Depreciation	16 224	16 776	18 734	21 517
Tangible Fixed Assets Depreciation Charged In Period		552	1 958	2 783
Advances Credits Directors				691
Accruals Deferred Income				-882	-888
Debt Due After One Year				9 360	5 743
Debt Due Within One Year				3 000	3 000
Decrease Increase In Net Debt Resulting From Cash Flows					9 413
Fixed Assets				4 277	1 945
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments					5 796
Increase Decrease In Debt Due After One Year Reflected In Cash Outflow Inflow					-3 617
Net Debt Funds				-3 612	-13 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					116
Value Shares Allotted				100	100

Company staff

Lisa S.

Role: Secretary

Appointed: 06 March 2013

Latest update: 25 March 2024

Carl V.

Role: Director

Appointed: 08 September 2005

Latest update: 25 March 2024

People with significant control

Carl V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	06 March 2020
Confirmation statement last made up date	21 February 2019

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 15 April 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 April 2016

James Partnerships Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Carl V.

Lisa S.

Patricia V.

People with significant control

Carl V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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James Partnerships Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Carl V.

Lisa S.

Patricia V.

People with significant control

Carl V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014