Founded in 2016, James Mae Construction, classified under reg no. 10323728 is an active company. Currently registered at Preserve Works BD18 1QB, Shipley the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 25th October 2019 James Mae Construction Limited is no longer carrying the name James Mae Refrigeration.
The company has 2 directors, namely Edward C., David H.. Of them, Edward C., David H. have been with the company the longest, being appointed on 10 August 2016. As of 28 March 2024, there was 1 ex director - Jason J.. 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 | 10323728 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs who own or control the company includes 4 names. As we found, 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 one in the PSC register is David H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edward C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% 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 |
David H.
Notified on | 10 August 2016 |
Ceased on | 18 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward C.
Notified on | 10 August 2016 |
Ceased on | 18 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jason J.
Notified on | 10 August 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
James Mae Refrigeration | October 25, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 473 | 23 259 | 15 125 | 1 266 | 5 713 | 5 089 |
Current Assets | 153 206 | 153 260 | 92 737 | 91 516 | 86 169 | 101 056 |
Debtors | 108 733 | 130 001 | 77 612 | 90 250 | 80 456 | 95 967 |
Other Debtors | 3 116 | 75 571 | 61 306 | 73 117 | 63 323 | 76 834 |
Net Assets Liabilities | -39 454 | 15 490 | 16 559 | |||
Other | ||||||
Amounts Recoverable On Contracts | 32 785 | |||||
Average Number Employees During Period | 1 | 2 | 2 | |||
Creditors | 143 962 | 157 901 | 178 191 | 130 970 | 32 500 | 24 700 |
Net Current Assets Liabilities | 9 244 | -4 641 | -85 454 | -39 454 | 47 990 | 41 259 |
Other Creditors | 56 918 | 96 765 | 1 500 | 1 700 | 3 320 | 3 320 |
Other Taxation Social Security Payable | 33 543 | 15 217 | 3 609 | 5 411 | 18 299 | 5 600 |
Total Assets Less Current Liabilities | 9 244 | -4 641 | -85 454 | -39 454 | 47 990 | 41 259 |
Trade Creditors Trade Payables | 53 501 | 45 919 | 87 082 | 75 437 | 1 638 | 11 516 |
Trade Debtors Trade Receivables | 72 832 | 54 430 | 1 306 | 2 133 | 2 133 | 2 133 |
Amounts Owed By Group Undertakings | 15 000 | 15 000 | 15 000 | 17 000 | ||
Amounts Owed To Group Undertakings | 86 000 | 48 422 | 8 422 | 31 561 | ||
Bank Borrowings Overdrafts | 32 500 | 24 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 9th August 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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