St James Facilities Services Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

This firm is known under the name of St James Facilities Services Limited. This firm was originally established twenty three years ago and was registered with 04240953 as its registration number. This particular registered office of this company is located in Potters Bar. You can contact them at Suite 2C, Brosnan House, 175 Darkes Lane. The company currently known as St James Facilities Services Limited was known as Sjp Consulting until 2014-03-05 when the business name got changed. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

Our info that details this specific enterprise's MDs suggests that there are four directors: Simon P., Sandrine S., Steven S. and Julie G. who joined the team on 2022-05-19, 2020-07-01 and 2015-06-29. In order to provide support to the directors, this specific business has been utilizing the skills of Julie G. as a secretary since the appointment on 2001-06-25.

Previous company's names
St James Facilities Services Limited 2014-03-05
Sjp Consulting Limited 2001-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	2	2	2	100	85 690

Balance Sheet
Cash Bank In Hand	2	2	100	100	83 165
Cash Bank On Hand					83 165	12 261	6 513	41 839	83 509	377 245	361 734	410 879
Current Assets				2	118 088	78 723	132 700	357 588	494 923	770 602	1 021 033	1 452 115
Debtors					34 923	66 462	126 187	315 749	411 414	393 357	659 299	1 041 236
Other Debtors							30 300	61 300	60 300	60 300	60 300
Property Plant Equipment					1 644	1 438	1 510	2 413	2 709	2 251	5 664	8 746
Tangible Fixed Assets					1 644
Net Assets Liabilities											689 796	800 306
Net Assets Liabilities Including Pension Asset Liability	2	2	2	100

Capital & Reserves
Called Up Share Capital				2	100
Profit Loss Account Reserve					85 590
Shareholder Funds	2	2	2	100	85 690

Other Financial Data
Accrued Liabilities					1 330	1 363	15 290	2 360	9 788	10 987	29 771	6 819
Accrued Liabilities Deferred Income					5 000	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					235	715	1 217	2 023	2 925	3 676	5 565	8 747
Average Number Employees During Period						6	10	31	61	82	97	205
Corporation Tax Payable					21 666			31 635	39 359	86 606	54 920	75 400
Creditors					34 042	24 496	74 615	176 103	194 230	253 810	336 961	658 953
Creditors Due Within One Year					34 042
Increase From Depreciation Charge For Year Property Plant Equipment						480	502	806	902	751	1 889	3 182
Net Current Assets Liabilities				2	84 046	54 227	58 085	181 485	300 693	516 792	684 072	793 162
Number Shares Allotted		2	2	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					15 723	15 369			4 120	5 866	11 060	15 534
Profit Loss						-30 025	3 930
Property Plant Equipment Gross Cost					1 879	2 153	2 727	4 436	5 634	5 927	11 229	17 493
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions					1 879
Tangible Fixed Assets Cost Or Valuation					1 879
Tangible Fixed Assets Depreciation					235
Tangible Fixed Assets Depreciation Charged In Period					235
Total Additions Including From Business Combinations Property Plant Equipment						274	574	1 709	1 198	293	5 302	6 264
Total Assets Less Current Liabilities				2	85 690	55 665	59 595	183 898	303 462	519 103	689 796	801 968
Trade Creditors Trade Payables					50	11 372	20 350	16 680	15 391	27 197	29 738	80 488
Trade Debtors Trade Receivables					19 200	51 093	95 887	254 449	336 078	316 275	577 023	1 025 702
Additional Provisions Increase From New Provisions Recognised												1 662
Amounts Owed By Group Undertakings									10 916	10 916	10 916
Deferred Tax Liabilities												1 662
Fixed Assets								2 413	2 769	2 311	5 724	8 806
Investments Fixed Assets									60	60	60	60
Investments In Group Undertakings									60	60	60	60
Other Taxation Social Security Payable								30 430	44 986	45 379	76 179	164 705
Percentage Class Share Held In Subsidiary									60	60	60	60
Provisions												1 662
Provisions For Liabilities Balance Sheet Subtotal												1 662

Company staff

Simon P.

Role: Director

Appointed: 19 May 2022

Latest update: 1 March 2024

Sandrine S.

Role: Director

Appointed: 01 July 2020

Latest update: 1 March 2024

Steven S.

Role: Director

Appointed: 29 June 2015

Latest update: 1 March 2024

Julie G.

Role: Director

Appointed: 13 May 2015

Latest update: 1 March 2024

Julie G.

Role: Secretary

Appointed: 25 June 2001

Latest update: 1 March 2024

Simon P.

Role: Director

Appointed: 25 June 2001

Resigned: 31 December 2015

Latest update: 1 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 June 2001

Resigned: 25 June 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2001

Resigned: 25 June 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Steven S. owns 1/2 or less of company shares. Simon P. owns 1/2 or less of company shares. Sandrine S. owns 1/2 or less of company shares.

Steven S.

Notified on 17 October 2023

Nature of control:

1/2 or less of shares

Simon P.

Notified on 17 October 2023

Nature of control:

1/2 or less of shares

Sandrine S.

Notified on 1 October 2022

Nature of control:

1/2 or less of shares

Julie P.

Notified on 4 March 2017

Nature of control:

1/2 or less of shares

Mark S.

Notified on 4 March 2017

Ceased on 13 December 2018

Nature of control:

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	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 March 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
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014

St James Facilities Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Sandrine S.

Steven S.

Julie G.

Julie G.

Simon P.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Steven S.

Simon P.

Sandrine S.

Julie P.

Mark S.

Accounts Documents

Company filings

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