Jameson Architectural Surveyors Limited in Bexhill, TN39 5ES

Description

Data updated on: 01-11-2023

Jameson Architectural Surveyors Limited is established as Private Limited Company, located in Unit 2.02 High Weald House, Glovers End in Bexhill. The main office's zip code is TN39 5ES. This company 's been thirteen years in the business. Its reg. no. is 07829916. This firm's Standard Industrial Classification Code is 71111, that means Architectural activities. Its most recent financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-01.

Fiona H. and Tashaan J. are the firm's directors and have been doing everything they can to help the company for nine years.

Executives who have control over this firm are as follows: Fiona H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tashaan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heidi J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 724	195	3 114	103

Balance Sheet
Cash Bank In Hand	3 839	10 778	7 724	15 463
Cash Bank On Hand				15 463	11 164	36 460	18 778	16 840	26 583	52 888	56 262
Current Assets	6 507	18 185	29 993	21 286	31 806	50 080	30 449	50 129	88 771	97 010	96 324
Debtors	2 668	5 467	12 524	4 833	14 062	9 230	4 536	25 229	34 564	28 583	37 660
Net Assets Liabilities					15 225	28 410	262	298	686	3 451	7 016
Other Debtors						2 709			34 564	15 203	2 475
Property Plant Equipment				6 172	6 930	5 562	25 344	21 178	16 570	12 787	14 221
Stocks Inventory		1 940	9 745	990
Tangible Fixed Assets	862	1 669	5 141	6 172
Total Inventories				990	6 580	4 390	7 135	8 060	27 624	15 539	2 402
Net Assets Liabilities Including Pension Asset Liability	-5 724

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 824	95	3 014	3
Shareholder Funds	-5 724	195	3 114	103

Other Financial Data
Accrued Liabilities				179	270	265	1 871	1 973	4 931
Accumulated Depreciation Impairment Property Plant Equipment				5 178	7 795	10 483	17 365	24 360	29 850	34 663	37 869
Additional Provisions Increase From New Provisions Recognised						840	-840				931
Average Number Employees During Period					6	9	9	11	9	8	9
Corporation Tax Payable				3 570	10 693	10 594		5 493	2 409
Creditors				27 355	23 511	26 392	18 113	15 326	104 655	14 447	53 689
Creditors Due Within One Year	13 093	19 659	32 020	27 355
Dividends Paid					28 409	29 054	24 358
Finance Lease Liabilities Present Value Total							18 113	15 326	15 838	14 447	13 887
Increase From Depreciation Charge For Year Property Plant Equipment					2 617	2 688	6 882	6 995	5 490	4 813	4 232
Net Current Assets Liabilities	-6 586	-1 474	-2 027	-6 069	8 295	23 688	-6 969	-5 554	-15 884	5 111	47 415
Number Shares Allotted	100		100	40
Number Shares Issued Fully Paid					40	40	40	40	40	40	40
Other Remaining Borrowings				9 000				19 338	50 000
Other Taxation Social Security Payable				989	843	1 638	1 643	2 809	2 473	27 500	31 101
Par Value Share	1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				269	3 035	3 009	2 121	3 396	1 527
Profit Loss					43 531	42 239	-3 790
Property Plant Equipment Gross Cost				11 350	14 725	16 045	42 709	45 538	46 420	47 450	52 090
Provisions						840					931
Provisions For Liabilities Balance Sheet Subtotal						840					931
Share Capital Allotted Called Up Paid	100	100	100	40
Tangible Fixed Assets Additions	1 138		5 420	3 427
Tangible Fixed Assets Cost Or Valuation	1 138	2 503	7 923	11 350
Tangible Fixed Assets Depreciation	276	834	2 782	5 178
Tangible Fixed Assets Depreciation Charged In Period	276		1 948	2 396
Total Additions Including From Business Combinations Property Plant Equipment					3 375	1 320	26 664	2 829	882	1 030	6 819
Total Assets Less Current Liabilities	-5 724	195	3 114	103	15 225	29 250	18 375	15 624	686	17 898	61 636
Trade Creditors Trade Payables				8 178	6 165	8 269	3 997	4 871	4 416	9 095	8 311
Trade Debtors Trade Receivables				3 974	10 887	3 512	2 415	21 833		13 380	35 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 026
Disposals Property Plant Equipment											2 179
Other Creditors									56 933	53 374	39 802
Fixed Assets	862

Company staff

Fiona H.

Role: Director

Appointed: 01 January 2015

Latest update: 15 April 2024

Tashaan J.

Role: Director

Appointed: 01 January 2015

Latest update: 15 April 2024

People with significant control

Fiona H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tashaan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heidi J.

Notified on 26 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 August 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jameson Architectural Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Tashaan J.

Freddie S.

Samantha S.

People with significant control

Fiona H.

Tashaan J.

Heidi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Services (by SIC Code)

Company Age

Jameson Architectural Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Tashaan J.

Freddie S.

Samantha S.

People with significant control

Fiona H.

Tashaan J.

Heidi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015