Founded in 2016, James Mae Properties, classified under reg no. 10369432 is an active company. Currently registered at Preserve Works BD18 1QB, Shipley the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Edward C., appointed on 11 September 2016. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Martin T.. There were no ex secretaries.
| Office Address | Preserve Works |
| Office Address2 | Thackley Old Road |
| Town | Shipley |
| Post code | BD18 1QB |
| Country of origin | United Kingdom |
| Registration Number | 10369432 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2016
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is James Mae Group Limited from Shipley, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Edward C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin T., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James Mae Group Limited
Preserve Works Thackley Old Road, Shipley, West Yorkshire, BD18 1QB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11897632 |
| Notified on | 18 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward C.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Martin T.
| Notified on | 11 September 2016 |
| Ceased on | 18 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 962 | 4 285 | 1 688 | 287 032 | 1 156 | 3 446 |
| Current Assets | 180 588 | 118 169 | 346 505 | 562 000 | 568 904 | 762 018 |
| Debtors | 122 626 | 113 884 | 344 817 | 274 968 | 567 748 | 758 572 |
| Net Assets Liabilities | 32 285 | 113 053 | -172 818 | -68 249 | -37 925 | 40 768 |
| Other Debtors | 15 851 | 2 537 | 12 478 | 10 888 | 14 208 | 20 929 |
| Property Plant Equipment | 23 836 | 20 004 | 17 003 | 273 173 | 271 193 | 263 250 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 284 | 9 116 | 12 117 | 19 947 | 28 361 | 36 304 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 802 420 | 197 383 | 69 440 | |||
| Amounts Owed By Group Undertakings | 102 617 | 152 617 | 521 670 | 542 323 | ||
| Amounts Owed To Group Undertakings | 30 000 | 64 000 | 95 000 | 68 823 | 199 323 | |
| Bank Borrowings Overdrafts | 31 250 | 23 750 | 16 250 | |||
| Creditors | 970 249 | 865 249 | 613 000 | 599 250 | 541 750 | 569 250 |
| Fixed Assets | 826 256 | 1 019 807 | 281 003 | 273 173 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 284 | 3 832 | 3 001 | 7 830 | 8 414 | 7 943 |
| Investment Property | 802 420 | 999 803 | 264 000 | |||
| Investment Property Fair Value Model | 802 420 | 999 803 | 264 000 | |||
| Net Current Assets Liabilities | 101 278 | -20 128 | 162 410 | 257 828 | 232 632 | 346 768 |
| Other Creditors | 970 249 | 865 249 | 613 000 | 568 000 | 518 000 | 553 000 |
| Other Taxation Social Security Payable | 3 508 | 2 138 | 45 746 | 2 561 | 15 791 | |
| Property Plant Equipment Gross Cost | 29 120 | 29 120 | 29 120 | 293 120 | 299 554 | |
| Provisions For Liabilities Balance Sheet Subtotal | 21 377 | 3 231 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 120 | 6 434 | ||||
| Total Assets Less Current Liabilities | 1 002 534 | 999 679 | 443 413 | 531 001 | 503 825 | 610 018 |
| Trade Creditors Trade Payables | 98 134 | 109 439 | 146 715 | 241 528 | 158 204 | |
| Trade Debtors Trade Receivables | 31 775 | 111 347 | 229 722 | 111 463 | 31 870 | 195 320 |
| Disposals Investment Property Fair Value Model | 703 468 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 264 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/10 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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