Jameson Homes Limited in Crediton, EX17 2AW

Description

Data updated on: 01-11-2023

Jameson Homes Limited with the registration number 06042226 has been operating on the market for eighteen years. This particular Private Limited Company can be reached at 1a Parliament Square, Parliament Street, Crediton and company's postal code is EX17 2AW. 18 years ago the firm switched its name from Lewco Homes to Jameson Homes Limited. This firm's principal business activity number is 41202 meaning Construction of domestic buildings. 2022-06-30 is the last time the accounts were filed.

Leonard L. and Adam L. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2007-01-05. Moreover, the director's responsibilities are supported by a secretary - Adam L., who was officially appointed by the business in January 2007.

The companies that control this firm are: Lewco Ltd. owns over 3/4 of company shares. This business can be reached in Torquay at Oak View Close, TQ2 7FF and was registered as a PSC under the registration number 03566420.

Previous company's names
Jameson Homes Limited 2007-09-04
Lewco Homes Limited 2007-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	-1 089 439	-734 116	-631 887	-762 207

Balance Sheet
Cash Bank In Hand	9 102	28 204	407 249	11 516
Cash Bank On Hand				11 516	1 429 573	366 198	20 169	820 522	148 024	459 129	31 618
Current Assets	1 900 205	1 129 833	1 206 970	2 041 242	3 040 295	3 113 587	3 276 051	1 763 506	879 225	1 407 019	1 799 727	2 556 379
Debtors	3 421	6 750	11 985	25 453	198 087	37 262	11 950	27 335	27 051	2 867	2 922
Net Assets Liabilities				-762 207	-455 538	-552 008	-882 624
Net Assets Liabilities Including Pension Asset Liability			-631 887	-762 207
Property Plant Equipment				2 716	15 662	31 821	25 970	15 341	10 828	9 341	6 811
Stocks Inventory	1 887 682	1 094 879	787 736	2 004 273
Tangible Fixed Assets	2 829	2 509	3 013	2 716
Total Inventories				2 004 273	1 412 635	2 710 127	3 243 932	915 649	704 150	945 023	1 765 187
Other Debtors								7 625	2 079

Capital & Reserves
Called Up Share Capital	100 001	100 001	100 001	100 001
Profit Loss Account Reserve	-1 189 440	-834 117	-731 888	-862 208
Shareholder Funds	-1 089 439	-734 116	-631 887	-762 207

Other Financial Data
Accrued Liabilities				8 485	162 757	18 214	8 375	9 733	5 820	5 113	4 045
Accumulated Depreciation Impairment Property Plant Equipment				28 707	33 596	44 362	52 485	50 287	27 648	31 138	33 963
Amounts Owed To Group Undertakings				700 000	1 270 000	1 450 000	1 450 000	1 153 000	230 000	720 000	1 165 000
Average Number Employees During Period				4	6	7	7	6	5	2	4	4
Bank Borrowings				520 000		427 617	1 079 368
Bank Borrowings Overdrafts				520 000		427 617	1 079 368
Corporation Tax Payable					6
Creditors				2 805 941	774	3 696 231	4 184 645	2 747 972	1 751 383	2 241 454	2 678 811	3 348 573
Creditors Due Within One Year	2 992 473	1 866 458	1 841 870	2 805 941
Cumulative Preference Share Dividends Unpaid				1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						724	154	8 463	28 076
Disposals Property Plant Equipment						808	618	14 638	29 842
Finance Lease Liabilities Present Value Total					774	774
Fixed Assets								15 341	714 978		6 811	5 873
Increase Decrease In Property Plant Equipment					14 638
Increase From Depreciation Charge For Year Property Plant Equipment					4 889	11 490	8 277	6 265	5 437	3 490	2 825
Net Current Assets Liabilities	-1 092 268	-736 625	-634 900	-764 699	-467 555	-582 644	-908 594	-984 466	-872 158	-834 435	-879 084	-792 194
Number Shares Allotted		10 000	10 000	1 500 000
Other Creditors				-566	-157					435
Other Taxation Social Security Payable				4 622	14 122	3 632	13 290	3 576	1 153	371	330
Par Value Share		1	1	1
Prepayments Accrued Income				1 243	3 498	4 827	5 985	4 136	1 622	756	874
Property Plant Equipment Gross Cost				31 423	49 258	76 183	78 455	65 628	38 476	40 479	40 774
Provisions For Liabilities Balance Sheet Subtotal				224	2 871	1 185
Provisions For Liabilities Charges				224
Recoverable Value-added Tax				4 548	24 212	24 949	5 197	15 574	2 106	2 111	1 807
Secured Debts				520 000
Share Capital Allotted Called Up Paid	10 000	10 000	1 500 000	1 500 000
Tangible Fixed Assets Additions		985	2 238	1 254
Tangible Fixed Assets Cost Or Valuation	26 946	27 931	30 169	31 423
Tangible Fixed Assets Depreciation	24 117	25 422	27 156	28 707
Tangible Fixed Assets Depreciation Charged In Period		1 305	1 734	1 551
Total Additions Including From Business Combinations Property Plant Equipment					17 835	27 733	2 890	1 811	2 690	2 003	295
Total Assets Less Current Liabilities	-1 089 439	-734 116	-631 887	-761 983	-451 893	-550 823	-882 624	-969 125	-861 330	-825 094	-872 273	-786 321
Total Borrowings					5 060	428 391	1 079 368
Trade Creditors Trade Payables				28 010	171 896	207 647	59 352	63 329	5 680	9 046	1 181
Trade Debtors Trade Receivables				19 662	164 147	3 966	768		5 649		241
Work In Progress				2 004 273	1 412 635	2 710 127	3 243 932	915 649	704 150	945 023	1 765 187
Corporation Tax Recoverable									15 595
Investments Fixed Assets									704 150
Loans To Joint Ventures									704 150

Company staff

Leonard L.

Role: Director

Appointed: 05 January 2007

Latest update: 26 April 2025

Adam L.

Role: Secretary

Appointed: 05 January 2007

Latest update: 26 April 2025

Adam L.

Role: Director

Appointed: 05 January 2007

Latest update: 26 April 2025

People with significant control

Lewco Ltd.

Address: Sigma House Oak View Close, Torquay, TQ2 7FF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Register Of Companies In England And Waled

Registration number 03566420

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

Jameson Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard L.

Adam L.

Adam L.

Julie M.

Steven P.

People with significant control

Lewco Ltd.

Accounts Documents

Company filings

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