Founded in 2012, James Alexander Projects And Consulting, classified under reg no. 08058022 is an active company. Currently registered at 37 New Forest Road M23 9JT, Manchester the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. James W., appointed on 4 May 2012. There are currently no secretaries appointed. As of 22 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | 37 New Forest Road |
| Town | Manchester |
| Post code | M23 9JT |
| Country of origin | United Kingdom |
| Registration Number | 08058022 |
| Date of Incorporation | Fri, 4th May 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (387 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 04 May 2012
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 809 | 19 235 | 9 249 | 49 290 | 67 827 | 33 062 | 70 041 | 85 099 |
| Current Assets | 37 318 | 22 125 | 26 452 | 49 390 | 67 976 | 34 472 | 70 056 | 96 775 |
| Debtors | 3 509 | 2 890 | 17 203 | 100 | 149 | 1 410 | 15 | 11 676 |
| Net Assets Liabilities | 15 800 | 342 | 54 | 16 074 | 14 077 | -3 147 | 24 905 | 48 052 |
| Other Debtors | 508 | 789 | 16 902 | 100 | 150 | 1 411 | 16 | 11 676 |
| Property Plant Equipment | 1 048 | 838 | 670 | 896 | 1 292 | 1 311 | 2 617 | 2 595 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 795 | 972 | 1 034 | 875 | 875 | 875 | 1 100 | 1 155 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 348 | 516 | 740 | 965 | 1 254 | 1 812 | 2 352 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 35 000 | 28 492 | 15 171 | 8 162 | ||||
| Corporation Tax Payable | 14 567 | 14 520 | 15 009 | 17 984 | 13 999 | 14 623 | 25 820 | |
| Creditors | 22 356 | 22 361 | 26 941 | 34 042 | 35 000 | 28 492 | 15 171 | 8 162 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 168 | 224 | 225 | 289 | 558 | 540 | |
| Net Current Assets Liabilities | 14 962 | -236 | -489 | 15 348 | 48 031 | 24 283 | 37 956 | 54 112 |
| Number Shares Issued Fully Paid | 8 | |||||||
| Other Creditors | 744 | 187 | 4 012 | 1 413 | 1 948 | 7 714 | 3 546 | 210 |
| Other Taxation Social Security Payable | 6 250 | 6 682 | 6 858 | 13 742 | 3 123 | 1 600 | 5 835 | 7 825 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 186 | 1 186 | 1 186 | 1 636 | 2 257 | 2 565 | 4 429 | 4 947 |
| Provisions For Liabilities Balance Sheet Subtotal | 210 | 260 | 127 | 170 | 246 | 249 | 497 | 493 |
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | 621 | 308 | 1 864 | 518 | |||
| Total Assets Less Current Liabilities | 16 010 | 602 | 181 | 16 244 | 49 323 | 25 594 | 40 573 | 56 707 |
| Trade Creditors Trade Payables | 28 | 28 | 681 | |||||
| Trade Debtors Trade Receivables | 3 001 | 2 101 | 301 | -1 | -1 | -1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-05-31 filed on: 9th, January 2025 |
accounts | Free Download (11 pages) |
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