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James Developments & Groundworks Ltd NARBERTH

James Developments & Groundworks started in year 2007 as Private Limited Company with registration number 06051025. The James Developments & Groundworks company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Narberth at The Lodge, Allensbank. Postal code: SA67 8RF. Since 2009/01/16 James Developments & Groundworks Ltd is no longer carrying the name James Agri.

Currently there are 2 directors in the the firm, namely Stuart J. and Wayne J.. In addition 2 active secretaries, Wayne J. and Stuart J. were appointed. As of 23 May 2024, there was 1 ex director - William J.. There were no ex secretaries.

This company operates within the SY23 4BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1133616 . It is located at The Stocksheds, Bryn Eglur, Aberystwyth with a total of 2 cars.

James Developments & Groundworks Ltd Address / Contact

Office Address The Lodge, Allensbank
Office Address2 Providence Hill
Town Narberth
Post code SA67 8RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06051025
Date of Incorporation Fri, 12th Jan 2007
Industry Development of building projects
Industry Site preparation
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (161 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Wayne J.

Position: Secretary

Appointed: 15 January 2024

Stuart J.

Position: Director

Appointed: 12 January 2007

Stuart J.

Position: Secretary

Appointed: 12 January 2007

Wayne J.

Position: Director

Appointed: 12 January 2007

William J.

Position: Director

Appointed: 12 January 2007

Resigned: 15 November 2007

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Stuart J. This PSC and has 25-50% shares. Another one in the PSC register is Wayne J. This PSC owns 25-50% shares.

Stuart J.

Notified on 12 January 2017
Nature of control: 25-50% shares

Wayne J.

Notified on 12 January 2017
Nature of control: 25-50% shares

Company previous names

James Agri January 16, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-18 2918 46213 968150 490570 751638 793492 760      
Balance Sheet
Cash Bank On Hand           71 237386 781
Current Assets270 50078 124114 518191 292626 729838 620565 620502 858483 046638 176535 393627 472551 324
Debtors270 50068 000156 00033 874150 000344 429     48 7357 043
Net Assets Liabilities      492 760436 502481 246653 140553 574520 175561 106
Other Debtors           3 939 
Property Plant Equipment           143 317123 230
Total Inventories           507 500157 500
Cash Bank In Hand 10 1248 494157 4189 22926 691       
Net Assets Liabilities Including Pension Asset Liability-18 2918 46271 993150 490570 751638 793492 760      
Tangible Fixed Assets49 11936 83927 82123 90719 86917 782       
Stocks Inventory    467 500467 500       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-18 2938 46013 966150 488183 249251 291       
Shareholder Funds-18 2918 46213 968150 490570 751638 793492 760      
Other
Version Production Software         2 0202 021 2 023
Accrued Liabilities           2 9332 100
Accumulated Depreciation Impairment Property Plant Equipment           156 581185 685
Additions Other Than Through Business Combinations Property Plant Equipment            9 017
Average Number Employees During Period        55556
Bank Borrowings Overdrafts           42 54633 333
Creditors      86 19677 02562 17864 543116 078250 614113 448
Deferred Income           137 250 
Finance Lease Liabilities Present Value Total           3 100 
Fixed Assets49 11936 83927 82123 90719 86917 78213 33610 66960 37891 907137 359  
Increase From Depreciation Charge For Year Property Plant Equipment            29 104
Loans From Directors           5501 465
Net Current Assets Liabilities-67 410-28 37744 172126 583550 882698 261479 424425 833420 868573 633419 315376 858437 876
Other Creditors           49 13245 961
Property Plant Equipment Gross Cost           299 898308 915
Recoverable Value-added Tax           719438
Taxation Social Security Payable           -20 97633 362
Total Assets Less Current Liabilities-18 2918 462146 968150 490570 751716 043492 760436 502481 246665 540556 674  
Trade Creditors Trade Payables           31 069 
Trade Debtors Trade Receivables           44 0776 605
Value-added Tax Payable           5 010-2 773
Creditors Due Within One Year Total Current Liabilities337 910106 501           
Tangible Fixed Assets Cost Or Valuation96 70896 70897 04893 32794 25794 257       
Tangible Fixed Assets Depreciation47 58959 86969 07869 42074 38876 475       
Tangible Fixed Assets Depreciation Charge For Period 12 280           
Creditors Due After One Year  133 000  77 250       
Creditors Due Within One Year 106 50170 34664 70975 847140 35986 196      
Revaluation Reserve    387 500387 500       
Tangible Fixed Assets Additions   13 950930        
Tangible Fixed Assets Depreciation Charged In Period  9 2097 9694 9682 087       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 776         
Tangible Fixed Assets Disposals   17 671         

Transport Operator Data

The Stocksheds
Address Bryn Eglur , Llanfarian
City Aberystwyth
Post code SY23 4BP
Vehicles 2

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers
New secretary appointment on 2024/01/15
filed on: 16th, January 2024 		Free Download (2 pages)

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