Founded in 2012, James Secker, classified under reg no. 08330640 is an active company. Currently registered at 11 Mousehold Lane NR7 8HJ, Norwich the company has been in the business for twelve years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely James S., Kayte S.. Of them, James S., Kayte S. have been with the company the longest, being appointed on 13 December 2012. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Mousehold Lane |
Town | Norwich |
Post code | NR7 8HJ |
Country of origin | United Kingdom |
Registration Number | 08330640 |
Date of Incorporation | Thu, 13th Dec 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 100 | 14 439 | 21 441 | 23 499 | ||||||
Balance Sheet | ||||||||||
Current Assets | 14 225 | 17 526 | 19 096 | 24 275 | 22 362 | 22 293 | 27 193 | 49 500 | 62 110 | 60 739 |
Net Assets Liabilities | 23 499 | 20 203 | 19 452 | 25 034 | 23 648 | 28 758 | 29 492 | |||
Cash Bank In Hand | 13 490 | 16 641 | 18 321 | |||||||
Debtors | 235 | 385 | 275 | |||||||
Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 100 | 14 439 | 21 441 | 23 499 | ||||||
Stocks Inventory | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 10 143 | 8 749 | 7 436 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 000 | 14 339 | 21 341 | |||||||
Shareholder Funds | 8 100 | 14 439 | 21 441 | 23 499 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 763 | 808 | 803 | 792 | 782 | 788 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
Creditors | 5 880 | 6 959 | 6 542 | 5 340 | 15 225 | 26 860 | 29 236 | |||
Fixed Assets | 17 643 | 13 749 | 9 936 | 7 318 | 7 027 | 5 973 | 5 448 | 6 629 | 7 004 | 6 838 |
Net Current Assets Liabilities | -7 514 | 2 440 | 13 236 | 18 395 | 15 403 | 15 751 | 21 853 | 34 275 | 35 250 | 32 192 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 689 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 464 | 1 464 | 1 464 | 1 464 | 1 464 | 1 464 | ||||
Total Assets Less Current Liabilities | 10 129 | 16 189 | 22 928 | 25 713 | 22 430 | 21 724 | 27 301 | 40 904 | 42 254 | 39 030 |
Accruals Deferred Income | 244 | 750 | ||||||||
Creditors Due Within One Year | 21 739 | 15 086 | 5 860 | 5 880 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Provisions For Liabilities Charges | 2 029 | 1 750 | 1 487 | 1 464 | ||||||
Tangible Fixed Assets Additions | 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 933 | 12 083 | 12 083 | |||||||
Tangible Fixed Assets Depreciation | 1 790 | 3 334 | 4 647 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 544 | 1 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy