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James Upfold Construction Limited GUILDFORD

James Upfold Construction started in year 2009 as Private Limited Company with registration number 06913347. The James Upfold Construction company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Guildford at C/o Alliotts, Friary Court. Postal code: GU1 3DL.

The company has one director. James U., appointed on 21 May 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

James Upfold Construction Limited Address / Contact

Office Address C/o Alliotts, Friary Court
Office Address2 13 - 21 High Street
Town Guildford
Post code GU1 3DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06913347
Date of Incorporation Thu, 21st May 2009
Industry Construction of domestic buildings
End of financial Year 29th October
Company age 15 years old
Account next due date Mon, 29th Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

James U.

Position: Director

Appointed: 21 May 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is James U. This PSC and has 75,01-100% shares.

James U.

Notified on 22 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth181 867205 938      
Balance Sheet
Cash Bank On Hand 227 719333 949150 593250 219428 447276 597187 492
Current Assets167 131256 128436 680297 882439 801611 521917 413568 477
Debtors13 99528 409102 731147 289189 582183 074640 816380 985
Net Assets Liabilities 205 938386 575398 806402 521587 614755 271537 378
Other Debtors 20 20326 00738 3559 85176 895420 073177 654
Property Plant Equipment 299 150288 064287 850267 834268 125300 507284 782
Cash Bank In Hand153 136227 719      
Tangible Fixed Assets285 052299 150      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve181 767205 838      
Shareholder Funds181 867205 938      
Other
Accumulated Depreciation Impairment Property Plant Equipment 38 88164 53986 689106 705117 800139 776133 282
Additions Other Than Through Business Combinations Property Plant Equipment       34 337
Average Number Employees During Period   6611139
Bank Borrowings Overdrafts 138 95294 026 105 79794 69076 95467 859
Corporation Tax Payable 17 37963 94624 24944 85283 59577 394 
Corporation Tax Recoverable      36 49910 650
Creditors 141 99794 02612 704114 682101 80898 75591 969
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       -3 994
Increase From Depreciation Charge For Year Property Plant Equipment  25 65822 15020 01616 09421 97626 743
Investment Property    128 994128 994128 994125 000
Investment Property Fair Value Model    128 994128 994128 994125 000
Investments Fixed Assets       1 000
Net Current Assets Liabilities51 10358 496200 692132 472    
Number Shares Issued Fully Paid  100     
Other Creditors 3 04548 00412 7048 8857 11821 80124 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 999 33 237
Other Disposals Property Plant Equipment     4 999 56 556
Other Investments Other Than Loans       1 000
Other Taxation Social Security Payable 9 6893 4004 89734 51011 21428 57854 857
Par Value Share 11     
Property Plant Equipment Gross Cost 338 030352 603374 539374 539385 925440 283418 064
Provisions For Liabilities Balance Sheet Subtotal 9 7118 1558 8127 4968 67359 32218 103
Total Additions Including From Business Combinations Property Plant Equipment  14 57321 936 16 38554 358 
Total Assets Less Current Liabilities336 155357 646488 756420 322    
Trade Creditors Trade Payables 104 883110 37893 796120 682110 049174 08988 082
Trade Debtors Trade Receivables 8 20676 724108 934179 731106 179184 244192 681
Creditors Due After One Year148 034141 997      
Creditors Due Within One Year116 028197 632      
Number Shares Allotted 100      
Provisions For Liabilities Charges6 2549 711      
Share Capital Allotted Called Up Paid100100      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 19th, October 2023 		Free Download (13 pages)

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