G M James started in year 2006 as Private Limited Company with registration number 05858815. The G M James company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stratford-upon-avon at 2 Balmoral Grove. Postal code: CV37 0SS.
The company has one director. Glyn J., appointed on 25 July 2006. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Jacqueline S.. There were no ex directors.
| Office Address | 2 Balmoral Grove |
| Town | Stratford-upon-avon |
| Post code | CV37 0SS |
| Country of origin | United Kingdom |
| Registration Number | 05858815 |
| Date of Incorporation | Tue, 27th Jun 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2006
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Glyn J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Glyn J.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -785 | 644 | -122 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 810 | 4 944 | 6 300 | 11 811 | 8 796 | 17 065 | 6 763 | 11 649 | 9 050 |
| Net Assets Liabilities | 122 | 70 | 3 144 | 3 441 | 4 042 | 4 421 | 1 685 | ||
| Cash Bank In Hand | 3 810 | 3 966 | |||||||
| Debtors | 978 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -785 | 644 | -122 | ||||||
| Tangible Fixed Assets | 157 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -786 | 643 | |||||||
| Shareholder Funds | -785 | 644 | -122 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 422 | 11 919 | 5 673 | 13 624 | 1 096 | 5 692 | 5 040 | ||
| Fixed Assets | 157 | 178 | 21 | 6 375 | 4 675 | 2 975 | |||
| Net Current Assets Liabilities | -942 | 4 944 | 6 300 | 108 | 3 123 | 11 441 | 5 667 | 5 957 | 4 010 |
| Total Assets Less Current Liabilities | -785 | 644 | 6 300 | 70 | 3 144 | 11 441 | 12 042 | 10 632 | 6 985 |
| Accruals Deferred Income Within One Year | 550 | 550 | |||||||
| Creditors Due Within One Year | 4 752 | 4 300 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors Due Within One Year | 3 729 | 3 104 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 978 | ||||||||
| Creditors Due After One Year | 4 300 | 6 422 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 729 | 3 729 | |||||||
| Tangible Fixed Assets Depreciation | 3 572 | 3 729 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | ||||||||
| Taxation Social Security Due Within One Year | 473 | 646 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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