James Collins Guitars started in year 2014 as Private Limited Company with registration number 09323828. The James Collins Guitars company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Heathfield at Unit 2 Firgrove Business Park Firgrove Road. Postal code: TN21 0QL.
At the moment there are 2 directors in the the firm, namely Philip S. and James C.. In addition one secretary - Philip S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Firgrove Business Park Firgrove Road |
Office Address2 | Cross In Hand |
Town | Heathfield |
Post code | TN21 0QL |
Country of origin | United Kingdom |
Registration Number | 09323828 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Manufacture of musical instruments |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is James C. The abovementioned PSC and has 75,01-100% shares.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -18 938 | -18 943 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 570 | 11 267 | 19 784 | 19 201 | 19 119 | 15 614 | 19 257 | 22 424 | 26 620 |
Net Assets Liabilities | -18 943 | -22 962 | -31 885 | -36 152 | -39 702 | -39 305 | -32 522 | -30 886 | |
Cash Bank In Hand | 2 447 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -18 938 | -18 943 | |||||||
Stocks Inventory | 6 123 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -19 038 | ||||||||
Shareholder Funds | -18 938 | -18 943 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | ||||
Creditors | 1 484 | 1 520 | 4 860 | 6 045 | 2 590 | 5 836 | 2 220 | 4 780 | |
Net Current Assets Liabilities | 6 688 | 9 783 | 18 264 | 14 341 | 13 074 | 13 024 | 13 421 | 20 204 | 21 840 |
Other Operating Expenses Format2 | 7 030 | 11 077 | 17 952 | 16 993 | 14 589 | 11 894 | 14 821 | 16 506 | |
Other Operating Income Format2 | 10 000 | ||||||||
Profit Loss | -19 043 | -4 019 | -8 923 | -4 267 | -3 550 | 397 | 6 783 | 1 636 | |
Raw Materials Consumables Used | 17 692 | 26 539 | 24 719 | 27 379 | 31 005 | 26 595 | 30 210 | 9 073 | |
Staff Costs Employee Benefits Expense | 22 125 | 18 780 | 24 947 | 23 238 | 23 310 | 26 251 | 28 533 | 26 975 | |
Total Assets Less Current Liabilities | 6 688 | 9 783 | 18 264 | 14 341 | 13 074 | 13 024 | 13 421 | 20 204 | 21 840 |
Turnover Revenue | 27 804 | 52 377 | 58 695 | 63 343 | 55 354 | 65 137 | 80 347 | 54 190 | |
Creditors Due After One Year | 25 626 | 28 726 | |||||||
Creditors Due Within One Year | 1 882 | 1 484 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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