James Sellicks Special Projects Limited may be contacted at Frp Advisory Trading Limited Ashcroft House Ervington Court, Meridian Business Park in Leicester. The area code is LE19 1WL. James Sellicks Special Projects has existed on the British market for 24 years. The registration number is 03955727. This firm's SIC and NACE codes are 41100 meaning Development of building projects. 2022-03-31 is the last time account status updates were filed.
James Sellicks Special Projects Limited
General information
Name:
James Sellicks Special Projects Ltd
Office Address:
Frp Advisory Trading Limited Ashcroft House Ervington Court Meridian Business Park LE19 1WL Leicester
Number: 03955727
Incorporation date: 2000-03-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | 2022-03-31 |
| Currency | ||||||||||
| Net Worth | 5 156 | 5 746 | 3 063 | 3 063 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 28 079 | 43 907 | 55 621 | 4 405 | 4 351 | 4 279 | 4 201 | 4 123 | 3 893 | 268 632 |
| Net Assets Liabilities | 3 063 | 2 961 | ||||||||
| Cash Bank In Hand | 18 470 | 41 039 | 898 | 843 | ||||||
| Debtors | 9 609 | 2 868 | 54 723 | 3 562 | ||||||
| Tangible Fixed Assets | 102 | 75 | 48 | 48 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 51 | 51 | 51 | 51 | ||||||
| Profit Loss Account Reserve | 5 056 | 5 646 | 2 963 | 2 963 | ||||||
| Shareholder Funds | 5 156 | 5 746 | 3 063 | 3 063 | ||||||
| Other Financial Data | ||||||||||
| Creditors | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 4 750 | |||
| Fixed Assets | 202 | 135 | 108 | 108 | 60 | 60 | 60 | 60 | 60 | |
| Net Current Assets Liabilities | 4 954 | 5 611 | 2 955 | 2 955 | 2 901 | 2 829 | 2 751 | 2 673 | 2 443 | 263 882 |
| Total Assets Less Current Liabilities | 5 156 | 5 746 | 3 063 | 3 063 | 2 961 | 2 889 | 2 811 | 2 733 | 2 503 | 263 882 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 23 125 | 38 296 | 52 666 | 1 450 | ||||||
| Investments Fixed Assets | 100 | 60 | 60 | 60 | ||||||
| Number Shares Allotted | 51 | 51 | 51 | |||||||
| Other Reserves | 49 | 49 | 49 | 49 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Percentage Subsidiary Held | 60 | 60 | 60 | |||||||
| Share Capital Allotted Called Up Paid | 51 | 51 | 51 | 51 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 52 973 | 52 973 | 52 973 | 52 973 | ||||||
| Tangible Fixed Assets Depreciation | 52 871 | 52 898 | 52 925 | 52 925 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 | 27 | ||||||||
Company staff
James S.
Role: Director
Appointed: 24 March 2000
Latest update: 9 September 2023
James S.
Role: Secretary
Appointed: 24 March 2000
Latest update: 9 September 2023
People with significant control
James S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 07 April 2024 |
| Confirmation statement last made up date | 24 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| 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 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 6 November 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 6 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
Company filings
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Accounts for a micro company for the period ending on 2022/03/31 (AA)
filed on: 23rd, December 2022
filed on: 23rd, December 2022
accounts
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