James Family Care Ltd is a private limited company registered at Trident Court, 1 Oakcroft Road, Chessington KT9 1BD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-20, this 4-year-old company is run by 2 directors.
Director Christopher J., appointed on 20 April 2020. Director Lynn J., appointed on 20 March 2020.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (SIC: 88100).
The last confirmation statement was sent on 2023-03-19 and the due date for the next filing is 2024-04-02. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Trident Court |
| Office Address2 | 1 Oakcroft Road |
| Town | Chessington |
| Post code | KT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 12528677 |
| Date of Incorporation | Fri, 20th Mar 2020 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 April 2020
Position: Director
Appointed: 20 March 2020
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Christopher J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lynn J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
| Notified on | 20 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynn J.
| Notified on | 20 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 596 | 41 573 | 83 698 |
| Current Assets | 5 596 | 42 176 | 83 698 |
| Debtors | 603 | ||
| Property Plant Equipment | 1 413 | 1 142 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 309 | 757 | 540 |
| Average Number Employees During Period | 6 | 22 | 39 |
| Corporation Tax Payable | 6 257 | ||
| Creditors | 75 287 | 71 023 | 61 079 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 661 | 4 083 | 4 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 448 | 245 |
| Net Current Assets Liabilities | -69 691 | -28 847 | 22 619 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 625 | 624 | |
| Other Taxation Social Security Payable | 2 808 | 5 762 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 603 | ||
| Property Plant Equipment Gross Cost | 1 722 | 1 899 | |
| Total Assets Less Current Liabilities | -68 278 | -27 705 | 23 285 |
| Trade Creditors Trade Payables | 405 | 1 | |
| Accrued Liabilities Deferred Income | 750 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 722 | 177 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy