James Winsor Construction Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

This company referred to as James Winsor Construction was registered on May 7, 2014 as a Private Limited Company. This company's head office can be found at Sevenoaks on Kings Lodge London Road, West Kingsdown. Assuming you have to reach the firm by post, the postal code is TN15 6AR. The company registration number for James Winsor Construction Limited is 09026570. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-08.

For this specific business, all of director's responsibilities have so far been fulfilled by David T. who was chosen to lead the company ten years ago.

David T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 897	40 910

Balance Sheet
Cash Bank In Hand	9 527	4 064
Cash Bank On Hand		4 064	3 759	4 105	7 630	16 975	54 835	41 976	17 633
Current Assets	69 582	74 521	92 930	171 946	193 505	251 020	65 602	58 717	65 634
Debtors	60 055	58 457	74 176	92 058	64 968	67 066	10 767	16 741	48 001
Net Assets Liabilities					13 850	12 792	33 704	25 763	62 605
Property Plant Equipment		4 237	2 376	1 647	2 126	1 200	30 890	23 167
Stocks Inventory		12 000
Tangible Fixed Assets	4 171	4 237
Total Inventories		12 000	14 995	75 783	120 907	166 979

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 985	40 810
Shareholder Funds	36 897	40 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 637	5 498	6 817	7 821	8 747	9 109	16 832	22 658
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		37 848	65 436	159 314	181 781	24 167	62 788	51 719	16 266
Creditors Due Within One Year	36 668	37 848
Increase From Depreciation Charge For Year Property Plant Equipment			1 861	1 319	1 004	926	3 618	7 723	5 826
Net Current Assets Liabilities	32 726	36 673	27 494	12 632	11 724	35 759	2 814	6 998	49 368
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 874	7 874	8 464	9 947	9 947	39 999	39 999	40 307
Provisions For Liabilities Balance Sheet Subtotal								4 402	4 412
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 761	2 113
Tangible Fixed Assets Cost Or Valuation	5 761	7 874
Tangible Fixed Assets Depreciation	1 590	3 637
Tangible Fixed Assets Depreciation Charged In Period	1 590	2 047
Total Additions Including From Business Combinations Property Plant Equipment				590	1 483		34 012		308
Total Assets Less Current Liabilities	36 897	40 910	29 870	14 279	13 850	36 959	33 704	30 165	67 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 256
Disposals Property Plant Equipment							3 960

Company staff

David T.

Role: Director

Appointed: 07 May 2014

Latest update: 19 May 2024

People with significant control

David T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	07 May 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 5 February 2016
Date Approval Accounts	5 February 2016

James Winsor Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

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