James Software Partnership Limited
4 Mostyn Road Hazel Grove SK7 5HL Stockport
Number: 09832543
Incorporation date: 2015-10-20
Dissolution date: 2022-06-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
James Software Partnership started its business in 2015 as a Private Limited Company with reg. no. 09832543. This company's office was located in Stockport at 4 Mostyn Road. The James Software Partnership Ltd business had been operating in this business field for 7 years.
Gary F. was this specific enterprise's managing director, appointed on 2015-10-20.
Gary F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||
| Net Worth | 20 239 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 20 318 | ||||
| Cash Bank On Hand | 20 318 | 33 360 | 33 480 | 31 033 | 32 084 |
| Net Assets Liabilities | 35 834 | 32 504 | 32 532 | ||
| Property Plant Equipment | 6 247 | 7 423 | 5 567 | 5 955 | 5 126 |
| Tangible Fixed Assets | 6 247 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 20 238 | ||||
| Shareholder Funds | 20 239 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 2 242 | 4 098 | 5 690 | 7 019 |
| Administrative Expenses | 34 389 | 24 927 | 31 196 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Cost Sales | 1 472 | 10 037 | |||
| Creditors | 6 326 | 8 936 | 3 213 | 5 000 | 5 000 |
| Creditors Due Within One Year | 6 326 | ||||
| Depreciation Expense Property Plant Equipment | 133 | 2 109 | 1 856 | ||
| Depreciation Tangible Fixed Assets Expense | 133 | ||||
| Gross Profit Loss | 67 498 | 60 020 | 29 103 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 109 | 1 856 | 1 592 | 1 329 | |
| Net Current Assets Liabilities | 13 992 | 24 424 | 30 267 | 31 549 | 32 406 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 5 000 | 5 000 | |||
| Other Taxation Social Security Payable | 6 325 | 8 936 | 3 213 | -516 | -322 |
| Par Value Share | 1 | ||||
| Profit Loss | 27 737 | 28 508 | -2 093 | ||
| Profit Loss For Period | 27 737 | ||||
| Profit Loss On Ordinary Activities Before Tax | 33 109 | 35 093 | -2 093 | ||
| Property Plant Equipment Gross Cost | 6 380 | 9 665 | 9 665 | 11 645 | 12 145 |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 6 380 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 380 | ||||
| Tangible Fixed Assets Depreciation | 133 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | ||||
| Taxation Social Security Due Within One Year | 6 325 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 5 372 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 372 | 6 585 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 285 | 1 980 | 500 | ||
| Total Assets Less Current Liabilities | 20 239 | 31 847 | 35 834 | 37 504 | 37 532 |
| Total Dividend Payment | 7 499 | ||||
| Trade Creditors Trade Payables | 1 | ||||
| Trade Creditors Within One Year | 1 | ||||
| Turnover Gross Operating Revenue | 67 498 | ||||
| Turnover Revenue | 67 498 | 61 492 | 39 140 | ||
| U K Current Corporation Tax | 5 372 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 030 | ||||
Role: Director
Appointed: 20 October 2015
Latest update: 17 November 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 28 September 2022 |
| Confirmation statement last made up date | 14 September 2021 |
| Annual Accounts 3 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 20 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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