Founded in 1986, Christopher St James, classified under reg no. 02023651 is an active company. Currently registered at 23 Dene Lane GU10 3PW, Farnham the company has been in the business for 38 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022. Since January 27, 1995 Christopher St James Limited is no longer carrying the name Christopher St James Properties PLC.
At present there are 2 directors in the the company, namely Christopher J. and Christopher W.. In addition one secretary - Christopher J. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ian C. who worked with the the company until 30 April 2007.
| Office Address | 23 Dene Lane |
| Office Address2 | Lower Bourne |
| Town | Farnham |
| Post code | GU10 3PW |
| Country of origin | United Kingdom |
| Registration Number | 02023651 |
| Date of Incorporation | Wed, 28th May 1986 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 30 April 2007
Position: Secretary
Appointed: 30 April 2007
Position: Director
Appointed: 28 May 1991
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Christopher W. The abovementioned PSC and has 25-50% shares.
Christopher W.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Christopher St James Properties PLC | January 27, 1995 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 893 700 | 2 142 905 | 2 143 903 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 106 | 16 623 | 379 | 280 | ||
| Current Assets | 71 492 | 136 245 | 182 418 | 317 782 | 982 415 | 831 466 |
| Debtors | 62 340 | 132 448 | 157 312 | 301 159 | 982 036 | 831 186 |
| Net Assets Liabilities | 1 752 922 | 1 894 561 | 2 422 241 | 2 770 508 | ||
| Other Debtors | 44 051 | 73 943 | ||||
| Property Plant Equipment | 844 808 | 863 702 | 3 307 728 | 3 291 933 | ||
| Cash Bank In Hand | 9 152 | 3 797 | 25 106 | |||
| Tangible Fixed Assets | 1 669 390 | 2 931 634 | 2 919 808 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 25 002 | 25 002 | 25 002 | |||
| Profit Loss Account Reserve | -306 662 | -332 457 | -324 246 | |||
| Shareholder Funds | 893 700 | 2 142 905 | 2 143 903 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 14 015 | 14 907 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 13 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 193 042 | 241 496 | 257 291 | |||
| Amounts Owed By Directors | 113 261 | 227 216 | ||||
| Balances Amounts Owed By Related Parties | -25 486 | -18 037 | ||||
| Bank Borrowings Overdrafts | 54 572 | 44 865 | 44 299 | 14 579 | ||
| Corporation Tax Payable | 4 562 | 12 384 | 234 001 | 182 904 | ||
| Creditors | 612 755 | 741 039 | 177 674 | 192 128 | ||
| Deferred Tax Expense Credit Recognised In Equity | -1 081 | |||||
| Deferred Tax Liabilities | 390 981 | 392 694 | ||||
| Fixed Assets | 2 919 808 | 3 030 702 | 3 307 728 | 3 291 933 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 92 000 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 680 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 1 081 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 632 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 123 | 15 795 | ||||
| Intangible Assets Gross Cost | 13 000 | 13 000 | ||||
| Investment Property | 2 075 000 | 2 167 000 | ||||
| Investment Property Fair Value Model | 2 167 000 | |||||
| Loans From Directors | 76 568 | |||||
| Net Current Assets Liabilities | -340 359 | -396 640 | -430 337 | -423 257 | -263 043 | 112 763 |
| Other Creditors | 459 699 | 668 116 | 22 820 | 10 986 | ||
| Property Plant Equipment Gross Cost | 1 056 744 | 3 549 224 | ||||
| Short-term Investments Classified As Cash Cash Equivalents | 1 752 922 | 1 749 804 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -390 981 | -392 694 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 017 | |||||
| Total Assets Less Current Liabilities | 1 329 031 | 2 534 994 | 2 489 471 | 2 607 445 | 3 044 685 | 3 404 696 |
| Total Borrowings | 400 140 | 365 055 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 25 000 | |||||
| Trade Creditors Trade Payables | 3 339 | 767 | ||||
| Advances Credits Directors | 227 216 | |||||
| Advances Credits Made In Period Directors | 113 955 | |||||
| Accrued Liabilities | 8 513 | 13 513 | ||||
| Amounts Owed To Group Undertakings | 922 475 | 456 711 | ||||
| Average Number Employees During Period | 3 | 3 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 444 770 | 442 060 | ||||
| Creditors Due After One Year | 435 331 | 392 089 | 345 568 | |||
| Creditors Due Within One Year | 411 851 | 532 885 | 612 755 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 000 | 13 000 | 13 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | 13 000 | |||
| Number Shares Allotted | 25 002 | 25 002 | ||||
| Other Reserves | 25 000 | 25 000 | 25 000 | |||
| Par Value Share | 1 | 1 | ||||
| Revaluation Reserve | 1 150 360 | 2 425 360 | 2 418 147 | |||
| Share Capital Allotted Called Up Paid | 25 002 | 25 002 | 25 002 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 826 727 | 3 101 727 | 3 101 727 | |||
| Tangible Fixed Assets Depreciation | 157 337 | 170 093 | 181 919 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 12 756 | 11 826 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 1 275 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 31st, January 2023 |
accounts | Free Download (9 pages) |
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