John James Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

John James Ltd with the registration number 11170340 has been operating on the market for six years. The Private Limited Company can be contacted at 10-12 Mulberry Green, , Harlow and its zip code is CM17 0ET. This enterprise's classified under the NACE and SIC code 49420 and has the NACE code: Removal services. 2022-03-31 is the last time when the accounts were reported.

We have a solitary director now leading this particular business, specifically Clifford O. who's been executing the director's responsibilities since 2018-01-25. Since 2018-01-25 Christopher W., had performed the duties for the following business till the resignation 5 years ago.

Clifford O. is the individual who controls 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	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	1 098	6 270	3 949	3 363
Net Assets Liabilities		43	1 283	142	892
Current Assets		1 098	6 533	3 949
Debtors			263
Other Debtors			263
Property Plant Equipment		917	687	516
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		83	313	484	613
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-33	-24
Average Number Employees During Period	1	1	1	1	1
Creditors		1 972	5 806	4 225	2 784
Increase From Depreciation Charge For Year Property Plant Equipment		83	230	171	129
Net Current Assets Liabilities	100	-874	727	-276	579
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		720	3 574	2 846	2 357
Other Taxation Social Security Payable		1 252	2 232	1 379	427
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		1 000	1 000	1 000
Provisions			131	98	74
Provisions For Liabilities Balance Sheet Subtotal			131	98	74
Total Assets Less Current Liabilities	100	43	1 414	240	966
Additional Provisions Increase From New Provisions Recognised			131
Dividends Paid		6 310	5 260
Profit Loss		6 253	6 500
Total Additions Including From Business Combinations Property Plant Equipment		1 000

Company staff

Clifford O.

Role: Director

Appointed: 25 January 2018

Latest update: 30 January 2024

People with significant control

Clifford O.

Notified on 25 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher W.

Notified on 25 January 2018

Ceased on 4 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John James Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford O.

Christopher W.

People with significant control

Clifford O.

Christopher W.

Accounts Documents

Company filings

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