James Marquees Ltd BATTLE


James Marquees Ltd is a private limited company that can be found at 39 High Street, Battle TN33 0EE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 2 directors.
Director Ben M., appointed on 27 November 2018. Director Daniel M., appointed on 27 November 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2022-11-26 and the date for the next filing is 2023-12-10. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

James Marquees Ltd Address / Contact

Office Address 39 High Street
Town Battle
Post code TN33 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11698848
Date of Incorporation Tue, 27th Nov 2018
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 6 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Ben M.

Position: Director

Appointed: 27 November 2018

Daniel M.

Position: Director

Appointed: 27 November 2018

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Daniel M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ben M. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel M.

Notified on 27 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ben M.

Notified on 27 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand89 19648 47716 834
Current Assets106 58862 53924 514
Debtors17 39214 0637 680
Net Assets Liabilities-69 372-70 444-92 952
Other Debtors8 3679 487 
Property Plant Equipment155 932195 144168 331
Other
Accrued Liabilities2 3002 3502 450
Accumulated Amortisation Impairment Intangible Assets11 96118 79625 631
Accumulated Depreciation Impairment Property Plant Equipment75 762124 639169 934
Additions Other Than Through Business Combinations Property Plant Equipment 98 81918 482
Average Number Employees During Period455
Bank Borrowings91 66789 71578 146
Creditors247 170234 367167 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment -4 163 
Disposals Property Plant Equipment -10 730 
Finance Lease Liabilities Present Value Total 12 6465 748
Fixed Assets178 146210 523176 875
Increase From Amortisation Charge For Year Intangible Assets 6 8356 835
Increase From Depreciation Charge For Year Property Plant Equipment 53 04045 295
Intangible Assets22 21415 3798 544
Intangible Assets Gross Cost34 17534 17534 175
Net Current Assets Liabilities-348-46 600-102 146
Other Creditors5 8087 9497 333
Other Remaining Borrowings155 503132 00683 787
Property Plant Equipment Gross Cost231 694319 783338 265
Taxation Social Security Payable8 7062 2138 834
Total Assets Less Current Liabilities177 798163 92374 729
Total Borrowings247 170234 367167 681
Trade Creditors Trade Payables14 88915 24813 556
Trade Debtors Trade Receivables9 0254 5767 680

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2023-11-26
filed on: 11th, December 2023
Free Download (3 pages)

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