James Wilkes started in year 1978 as Private Limited Company with registration number 01369615. The James Wilkes company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in at 34 Walpole Street. Postal code: WV6 0AT. Since 1999-12-16 James Wilkes Limited is no longer carrying the name H. James Builders (wolverhampton).
At the moment there are 3 directors in the the company, namely Tina T., Andrew T. and Martin T.. In addition one secretary - Tina T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sandra W. who worked with the the company until 7 April 2014.
This company operates within the WV6 0AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0260052 . It is located at 34 Walpole Street, Wolverhampton with a total of 1 cars.
Office Address | 34 Walpole Street |
Office Address2 | Wolverhampton |
Town | |
Post code | WV6 0AT |
Country of origin | United Kingdom |
Registration Number | 01369615 |
Date of Incorporation | Fri, 19th May 1978 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Mtth Holdings Limited from Wolverhampton, Uk, United Kingdom. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Martin T. This PSC owns 50,01-75% shares. The third one is Tina T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Mtth Holdings Limited
34 Walpole Street Wolverhampton 34 Walpole Street, Whitmore Reans, Wolverhampton, Uk, West Midlands, WV6 0AT, United Kingdom
Legal authority | Limited Liability |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13974077 |
Notified on | 31 March 2022 |
Nature of control: |
75,01-100% shares |
Martin T.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
50,01-75% shares |
Tina T.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% shares |
H. James Builders (wolverhampton) | December 16, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 186 457 | 227 283 | 290 839 | 347 980 | 570 567 |
Balance Sheet | |||||
Cash Bank In Hand | 182 587 | 220 573 | 493 102 | 686 997 | 815 571 |
Current Assets | 496 998 | 571 488 | 877 060 | 1 060 777 | 1 116 878 |
Debtors | 182 021 | 148 272 | 123 051 | 141 081 | 128 927 |
Net Assets Liabilities Including Pension Asset Liability | 186 457 | 227 283 | 290 839 | 347 980 | 570 567 |
Stocks Inventory | 132 390 | 202 643 | 260 907 | 232 699 | 172 380 |
Tangible Fixed Assets | 86 378 | 91 578 | 79 912 | 85 667 | 103 926 |
Reserves/Capital | |||||
Called Up Share Capital | 26 | 26 | 26 | 25 | 24 |
Profit Loss Account Reserve | 186 356 | 227 182 | 290 738 | 347 879 | 570 466 |
Shareholder Funds | 186 457 | 227 283 | 290 839 | 347 980 | 570 567 |
Other | |||||
Creditors Due After One Year | 7 909 | 11 107 | 7 703 | 10 989 | |
Creditors Due Within One Year | 389 010 | 421 982 | 663 559 | 785 980 | 630 294 |
Fixed Assets | 86 378 | 91 578 | 79 912 | 85 667 | 103 926 |
Net Current Assets Liabilities | 107 988 | 149 506 | 213 501 | 274 797 | 486 584 |
Number Shares Allotted | 26 | 24 | 22 | 20 | |
Other Aggregate Reserves | 75 | 75 | 75 | 76 | 77 |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 2 694 | 2 574 | 4 781 | 8 954 | |
Share Capital Allotted Called Up Paid | 26 | 26 | 12 | 11 | 10 |
Tangible Fixed Assets Additions | 14 561 | 15 610 | 29 550 | ||
Tangible Fixed Assets Cost Or Valuation | 232 343 | 239 404 | 208 324 | 202 515 | 225 937 |
Tangible Fixed Assets Depreciation | 145 965 | 147 826 | 128 412 | 116 848 | 122 011 |
Tangible Fixed Assets Depreciation Charged In Period | 8 798 | 9 333 | 7 709 | 10 946 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 937 | 28 747 | 19 273 | 5 783 | |
Tangible Fixed Assets Disposals | 7 500 | 31 080 | 21 419 | 6 128 | |
Total Assets Less Current Liabilities | 194 366 | 241 084 | 293 413 | 360 464 | 590 510 |
Amount Specific Advance Or Credit Directors | 5 457 | 216 | 8 072 |
34 Walpole Street | |
---|---|
City | Wolverhampton |
Post code | WV6 0AT |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2021-06-30 filed on: 24th, January 2022 |
accounts | Free Download (10 pages) |
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