Founded in 2016, James Court Holdings, classified under reg no. 10498760 is an active company. Currently registered at 9-11 James Court SA1 7DA, Swansea the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 3 directors in the the company, namely Leigh D., Nicholas D. and Terence D.. In addition one secretary - Leigh D. - is with the firm. As of 14 May 2024, there was 1 ex director - Julie H.. There were no ex secretaries.
| Office Address | 9-11 James Court |
| Office Address2 | Viking Way |
| Town | Swansea |
| Post code | SA1 7DA |
| Country of origin | United Kingdom |
| Registration Number | 10498760 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2016
Position: Director
Appointed: 28 November 2016
Position: Secretary
Appointed: 28 November 2016
Position: Director
Appointed: 28 November 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Leigh D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh D.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 495 950 | 445 751 | 220 967 | 186 425 | 212 814 | 111 134 |
| Current Assets | 1 141 000 | 1 361 034 | 1 357 446 | 1 355 612 | 1 369 256 | 1 402 246 |
| Debtors | 645 050 | 915 283 | 1 136 479 | 1 169 187 | 1 156 442 | 1 291 112 |
| Net Assets Liabilities | 1 366 908 | 1 367 842 | 1 378 765 | 1 397 806 | ||
| Other Debtors | 645 050 | 39 772 | 19 886 | 19 886 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 946 | 989 | ||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 1 124 207 | 1 246 226 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 1 136 479 | 1 169 187 | 1 124 207 | |||
| Amounts Owed To Group Undertakings Participating Interests | 9 000 | 9 000 | 9 000 | |||
| Amounts Owed To Related Parties | 9 000 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | |||
| Creditors | 50 | 12 788 | 10 020 | 3 741 | 26 940 | |
| Fixed Assets | 22 250 | 22 500 | ||||
| Investments | 22 250 | 250 | ||||
| Investments Fixed Assets | 22 250 | 22 250 | 22 250 | 22 250 | 22 250 | 22 500 |
| Investments In Group Undertakings | 22 250 | 22 250 | 22 250 | 22 250 | 22 250 | |
| Investments In Group Undertakings Participating Interests | 22 250 | 22 500 | ||||
| Net Current Assets Liabilities | 1 141 000 | 1 360 984 | 1 344 658 | 1 345 592 | 1 365 515 | 1 375 306 |
| Other Creditors | 750 | 945 | 18 670 | |||
| Taxation Social Security Payable | 3 738 | 219 | 2 781 | 7 247 | ||
| Total Assets Less Current Liabilities | 1 163 250 | 1 383 234 | 1 366 908 | 1 387 765 | 1 397 806 | |
| Trade Creditors Trade Payables | 14 | 34 | ||||
| Trade Debtors Trade Receivables | 25 000 | |||||
| Advances Credits Directors | ||||||
| Advances Credits Repaid In Period Directors | 12 349 | |||||
| Amount Specific Advance Or Credit Directors | -51 | 12 349 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 010 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 610 | 12 349 | ||||
| Amounts Owed By Associates | 60 000 | |||||
| Corporation Tax Payable | 3 738 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 27th November 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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