James Pritchett Ltd is a private limited company located at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 2 directors.
Director Ian P., appointed on 24 May 2018. Director James P., appointed on 24 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-05-23 and the date for the following filing is 2024-06-06. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 42 Lytton Road |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 11380763 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 30th May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is James P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
Notified on | 24 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 379 | 768 | 9 555 | 41 665 |
Current Assets | 66 132 | 40 282 | 40 699 | 56 500 |
Debtors | 64 753 | 39 514 | 31 144 | 14 835 |
Net Assets Liabilities | -15 917 | -31 351 | -24 936 | |
Other Debtors | 4 373 | 11 331 | 3 650 | |
Property Plant Equipment | 395 | 680 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 113 406 | 106 199 | 50 000 | 40 456 |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 10 000 |
Net Current Assets Liabilities | -47 274 | -65 917 | -31 746 | 4 840 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 2 726 | -15 917 | 18 649 | 15 520 |
Accrued Liabilities Deferred Income | 6 263 | 3 274 | 2 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 499 | ||
Bank Borrowings Overdrafts | 50 000 | 20 657 | ||
Corporation Tax Payable | 9 789 | 11 451 | 5 165 | |
Fixed Assets | 50 000 | 50 395 | 10 680 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 325 | ||
Investments In Group Undertakings | 50 000 | 50 000 | 10 000 | |
Other Remaining Borrowings | 73 839 | 56 279 | 38 306 | |
Prepayments Accrued Income | 30 954 | 3 858 | ||
Property Plant Equipment Gross Cost | 569 | 1 179 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 569 | 610 | ||
Trade Creditors Trade Payables | 1 441 | 1 079 | ||
Trade Debtors Trade Receivables | 4 187 | 5 969 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 23, 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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