Founded in 2017, James Taylor, classified under reg no. 10589882 is an active company. Currently registered at 21 St. Johns Avenue PO7 5PJ, Waterlooville the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. James T., appointed on 30 January 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 St. Johns Avenue |
| Town | Waterlooville |
| Post code | PO7 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 10589882 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is James T. This PSC has significiant influence or control over the company,.
James T.
| Notified on | 30 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 139 | 5 273 | 2 230 | 18 512 | 22 970 | 25 187 |
| Current Assets | 36 838 | 5 273 | 16 763 | 19 055 | 23 709 | 26 413 |
| Debtors | 36 699 | 14 533 | 543 | 739 | 1 226 | |
| Net Assets Liabilities | -1 473 | 1 087 | 16 340 | 35 375 | 50 220 | 47 176 |
| Other Debtors | 14 533 | 543 | 739 | |||
| Property Plant Equipment | 312 | 599 | 1 334 | 1 341 | 1 105 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 540 | 556 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 149 | 428 | 720 | 956 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 87 163 | 87 163 | 213 712 | 213 712 | 225 995 | |
| Corporation Tax Payable | 202 | 900 | ||||
| Creditors | 38 311 | 87 163 | 87 163 | 213 712 | 83 864 | 83 138 |
| Fixed Assets | 123 572 | 145 599 | 313 334 | 324 341 | 330 105 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 21 740 | 14 389 | 11 000 | 6 000 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 236 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 71 | 279 | 292 | 236 | |
| Investment Property | 123 260 | 145 000 | 312 000 | 323 000 | 329 000 | |
| Investment Property Fair Value Model | 123 260 | 145 000 | 312 000 | 323 000 | 329 000 | |
| Loans From Directors | 82 274 | 82 274 | ||||
| Net Current Assets Liabilities | -1 473 | -35 263 | -37 852 | -63 994 | -60 155 | -56 725 |
| Other Creditors | 38 311 | 40 334 | 54 615 | 83 049 | 150 | 150 |
| Prepayments Accrued Income | 739 | 764 | ||||
| Property Plant Equipment Gross Cost | 390 | 748 | 1 762 | 2 061 | 2 061 | |
| Provisions For Liabilities Balance Sheet Subtotal | 59 | 4 244 | 253 | 255 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -254 | -209 | ||||
| Taxation Social Security Payable | 900 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 390 | 358 | 1 014 | 299 | ||
| Total Assets Less Current Liabilities | -1 473 | 88 309 | 107 747 | 249 340 | 264 186 | 273 380 |
| Trade Creditors Trade Payables | 158 | |||||
| Trade Debtors Trade Receivables | 462 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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