Joseph James (ls) Limited in Milton Keynes, MK3 6DP

Description

Data updated on: 01-11-2023

Situated at Challenge House Sherwood Drive, Milton Keynes MK3 6DP Joseph James (ls) Limited is classified as a Private Limited Company registered under the 09941975 registration number. This company was launched 9 years ago. The company's Standard Industrial Classification Code is 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. 31st January 2022 is the last time the accounts were reported.

According to the official data, the business is presided over by just one managing director: Andrew S., who was appointed in 2016.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand		38 731	93 583	127 002	324 570	445 358
Current Assets	29 773	406 456	1 154 763	1 086 046	1 122 328	1 580 111
Debtors		367 725	1 061 180	959 044	797 758	1 134 753
Net Assets Liabilities	-103 974	9 809			142 731	65 146
Other Debtors		18 112	117 572	80 935	106 618	213 523
Property Plant Equipment		29 335	54 141	38 078	27 492	29 005

Other Financial Data
Amount Specific Advance Or Credit Directors	88 562	32 715	75 706	62 668	96 528	113 107
Amount Specific Advance Or Credit Made In Period Directors	8 688	125 226	173 096	119 216	119 360	182 462
Amount Specific Advance Or Credit Repaid In Period Directors	97 250	69 379	64 675	132 254	85 500	165 883
Accumulated Depreciation Impairment Property Plant Equipment		14 815	39 948	64 848	81 781	92 884
Amounts Recoverable On Contracts		278 225	515 393	287 015	208 134	540 634
Average Number Employees During Period		8	14	15	21	30
Creditors	88 563	425 982	1 081 121	975 582	1 007 089	38 334
Fixed Assets	12 162	29 335
Increase From Depreciation Charge For Year Property Plant Equipment			25 133	24 900	16 933	11 103
Net Current Assets Liabilities	-27 573	-19 526	73 642	110 464	115 239	74 475
Other Creditors		183 008	515 060	416 575	341 210	339 776
Other Taxation Social Security Payable		6 500	75 584	110 536	249 434	443 419
Property Plant Equipment Gross Cost		44 150	94 089	102 926	109 273	121 889
Total Additions Including From Business Combinations Property Plant Equipment			49 939	8 837	6 347	12 616
Total Assets Less Current Liabilities	-15 411	9 809	127 783	148 542	142 731	103 480
Trade Creditors Trade Payables		236 474	490 477	439 656	366 445	712 441
Trade Debtors Trade Receivables		71 388	428 215	591 094	483 006	380 596
Bank Borrowings Overdrafts				8 815	50 000	38 334

Company staff

Andrew S.

Role: Director

Appointed: 08 January 2016

Latest update: 3 April 2025

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Joseph James (ls) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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