James And Lee Ltd is a private limited company located at Office 1 Riverside Court, 24 Lower Southend Road, Wickford SS11 8AW. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-06, this 3-year-old company is run by 2 directors.
Director James R., appointed on 06 October 2020. Director Lee T., appointed on 06 October 2020.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2023-10-05 and the deadline for the following filing is 2024-10-19. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Office 1 Riverside Court |
| Office Address2 | 24 Lower Southend Road |
| Town | Wickford |
| Post code | SS11 8AW |
| Country of origin | United Kingdom |
| Registration Number | 12931308 |
| Date of Incorporation | Tue, 6th Oct 2020 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2020
Position: Director
Appointed: 06 October 2020
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Lee T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee T.
| Notified on | 6 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James R.
| Notified on | 6 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 198 | 31 981 | 69 989 |
| Current Assets | 21 027 | 31 981 | 102 988 |
| Debtors | 4 829 | 32 999 | |
| Net Assets Liabilities | 7 463 | 2 879 | 54 660 |
| Other Debtors | 4 829 | ||
| Property Plant Equipment | 9 454 | 20 389 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 415 | 5 980 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 5 910 | 5 237 | 18 600 |
| Creditors | 13 564 | 38 556 | 68 717 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | ||
| Disposals Property Plant Equipment | 2 500 | ||
| Fixed Assets | 9 454 | 20 389 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 415 | 3 190 | |
| Net Current Assets Liabilities | 7 463 | -6 575 | 34 271 |
| Other Creditors | 390 | 18 920 | 17 435 |
| Other Taxation Social Security Payable | 7 264 | 14 399 | 32 682 |
| Property Plant Equipment Gross Cost | 12 869 | 26 369 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 869 | 16 000 | |
| Total Assets Less Current Liabilities | 7 463 | 2 879 | 54 660 |
| Trade Debtors Trade Receivables | 32 999 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 21st, February 2024 |
accounts | Free Download (11 pages) |
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