Malcolm James & Partners Estate Agents Limited in Peterborough, PE7 1AE

Description

Data updated on: 01-11-2023

Malcolm James & Partners Estate Agents came into being in 2004 as a company enlisted under no 05138055, located at PE7 1AE Peterborough at 16 High Causeway. This company has been in business for 20 years and its current status is active. This company's Standard Industrial Classification Code is 68310, that means Real estate agencies. The most recent annual accounts cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 26th May 2023.

Regarding this business, the full range of director's assignments have so far been met by Lorraine B. who was appointed 20 years ago. This business had been led by Malcolm B. until 2016-01-14.

Lorraine B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	18 996	21 288	20 879	18 708	10 230	6 623	9 804

Balance Sheet
Current Assets	14 883	10 699	4 305	15 286	10 018	21 669	42 873	3 639	22 663	2	6 905	76 071
Net Assets Liabilities							9 804	9 351	5 256	8 790	2 981	9 286
Cash Bank In Hand	6 756	3 049	4 305	15 286	10 018	21 669
Debtors	8 127	7 650
Intangible Fixed Assets	49 531	46 229	42 927	39 625	36 323	33 021
Net Assets Liabilities Including Pension Asset Liability	18 996	21 288	20 879	18 708	10 230	6 623	9 804
Tangible Fixed Assets	8 215	6 379	5 422	4 609	4 868	4 138

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	18 992	21 284	20 875	18 704	10 226	6 619
Shareholder Funds	18 996	21 288	20 879	18 708	10 230	6 623	9 804

Other Financial Data
Average Number Employees During Period								4	3	3	3	3
Creditors							68 494	26 086	44 932	14 650	24 824	49 132
Fixed Assets	57 746	52 608	48 349	44 234	41 191	37 159	35 425	31 798	27 525	23 438	19 500	15 680
Net Current Assets Liabilities	-38 750	-31 320	-27 470	-25 526	-30 961	-30 536	-25 621	22 447	22 269	14 648	23 481	26 939
Total Assets Less Current Liabilities	18 996	21 288	20 879	18 708	10 230	6 623	9 804	9 351	5 256	8 790	2 981	42 619
Creditors Due Within One Year	53 633	42 019	31 775	40 812	40 979	52 205	68 494
Intangible Fixed Assets Aggregate Amortisation Impairment	16 510	19 812	23 114	26 416	29 718	33 020
Intangible Fixed Assets Amortisation Charged In Period		3 302	3 302	3 302	3 302	3 302
Intangible Fixed Assets Cost Or Valuation	66 041	66 041	66 041	66 041	66 041	66 041
Number Shares Allotted			1	2	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		290			950
Tangible Fixed Assets Cost Or Valuation	25 113	25 403	25 403	25 403	26 353	26 353
Tangible Fixed Assets Depreciation	16 898	19 024	19 981	20 794	21 485	22 215
Tangible Fixed Assets Depreciation Charged In Period		2 126	957	813	691	730

Company staff

Lorraine B.

Role: Director

Appointed: 26 May 2004

Latest update: 26 January 2024

Malcolm B.

Role: Secretary

Appointed: 18 June 2004

Resigned: 14 January 2016

Latest update: 26 January 2024

Malcolm B.

Role: Director

Appointed: 26 May 2004

Resigned: 14 January 2016

Latest update: 26 January 2024

Lorraine B.

Role: Secretary

Appointed: 26 May 2004

Resigned: 18 June 2004

Latest update: 26 January 2024

People with significant control

Lorraine B.

Notified on 1 July 2016

Nature of control:

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 January 2017
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Malcolm James & Partners Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Malcolm B.

Malcolm B.

Lorraine B.

People with significant control

Lorraine B.

Accounts Documents

Company filings

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