James Underwood Limited in Stockport, SK1 1DS

Description

Data updated on: 01-11-2023

The moment the company was founded is Thu, 9th Oct 2003. Started under 04927109, the company is registered as a Private Limited Company. You can reach the office of the firm during its opening hours at the following location: Mellor House 65-81 St. Petersgate, SK1 1DS Stockport. The firm's principal business activity number is 86900 which stands for Other human health activities. 31st October 2022 is the last time the company accounts were reported.

This company has 1 managing director at the moment managing this business, namely James U. who has been executing the director's obligations since Thu, 9th Oct 2003. Since October 2003 Online Nominees Limited, had been responsible for a variety of tasks within this business up until the resignation twenty one years ago.

James U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 793	103 977	137 982	114 909	123 924	103 497

Balance Sheet
Cash Bank In Hand	123 771	76 308	64 956	59 670	97 054	84 298
Current Assets	160 333	116 303	162 299	133 975	140 716	123 462
Debtors	8 494	11 922	68 912	47 071	7 441	8 439
Net Assets Liabilities Including Pension Asset Liability	135 793	103 977	137 982	114 909	123 924	103 497
Stocks Inventory	28 068	28 073	28 431	27 234	36 221	30 725
Tangible Fixed Assets	11 726	9 244	9 254	8 121	6 399	5 047

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	135 792	88 976	137 981	114 908	123 923	103 496
Shareholder Funds	135 793	103 977	137 982	114 909	123 924	103 497

Other Financial Data
Total Fixed Assets Additions			2 450	1 060
Total Fixed Assets Cost Or Valuation	141 252	141 252	143 702	144 762
Total Fixed Assets Depreciation	129 526	132 008	134 448	136 641
Total Fixed Assets Depreciation Charge In Period		2 482	2 440	2 193
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	36 266	21 570	33 571	27 187
Fixed Assets	11 726	9 244	9 254	8 121
Intangible Fixed Assets Aggregate Amortisation Impairment	109 000	109 000	109 000	109 000
Intangible Fixed Assets Cost Or Valuation	109 000	109 000	109 000	109 000
Net Current Assets Liabilities	124 067	94 733	128 728	106 788	117 525	98 450
Tangible Fixed Assets Additions			2 450	1 060
Tangible Fixed Assets Cost Or Valuation	32 252	32 252	34 702	35 762	35 762	35 762
Tangible Fixed Assets Depreciation	20 526	23 008	25 448	27 641	29 363	30 715
Tangible Fixed Assets Depreciation Charge For Period		2 482	2 440	2 193
Total Assets Less Current Liabilities	135 793	103 977	137 982	114 909	123 924	103 497
Creditors Due Within One Year				27 187	23 191	25 012
Number Shares Allotted					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period					1 722	1 352
Value Shares Allotted					1	1