James Brown Groundworks Limited is a private limited company registered at Sandybrook Cottage Buxton Road, Sandybrook, Ashbourne DE6 2AQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-02, this 4-year-old company is run by 1 director.
Director James B., appointed on 02 April 2020.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-03-18 and the due date for the next filing is 2024-04-01. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Sandybrook Cottage Buxton Road |
Office Address2 | Sandybrook |
Town | Ashbourne |
Post code | DE6 2AQ |
Country of origin | United Kingdom |
Registration Number | 12544021 |
Date of Incorporation | Thu, 2nd Apr 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 2 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 743 | ||
Current Assets | 5 082 | 30 699 | 58 568 |
Debtors | 338 | ||
Net Assets Liabilities | 4 998 | 16 138 | |
Property Plant Equipment | 31 875 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 625 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 500 | ||
Amortisation Rate Used For Intangible Assets | 10 | ||
Average Number Employees During Period | 2 | 2 | 1 |
Creditors | 42 758 | 57 887 | 33 329 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Fixed Assets | 42 675 | 145 131 | 141 697 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 625 | ||
Intangible Assets | 10 800 | ||
Intangible Assets Gross Cost | 12 000 | ||
Net Current Assets Liabilities | -37 677 | -71 106 | |
Property Plant Equipment Gross Cost | 42 500 | ||
Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
Total Assets Less Current Liabilities | 4 998 | 74 025 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, June 2023 |
accounts | Free Download (4 pages) |
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