Jameson Projects started in year 2015 as Private Limited Company with registration number 09380483. The Jameson Projects company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.
The company has one director. Andrew J., appointed on 8 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 09380483 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (176 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Andrew J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 633 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 092 | 2 374 | 966 | 1 585 | 2 715 | 1 228 | 999 | 519 |
Current Assets | 10 506 | 5 582 | 3 916 | 1 585 | 9 334 | 23 797 | 12 297 | 25 928 |
Debtors | 9 414 | 3 208 | 2 950 | 6 619 | 22 569 | 11 298 | 25 409 | |
Net Assets Liabilities | -14 468 | -20 277 | -13 930 | -13 729 | ||||
Property Plant Equipment | 5 755 | 2 906 | 372 | 186 | 1 324 | 662 | 4 544 | 7 171 |
Cash Bank In Hand | 1 092 | |||||||
Other Debtors | 193 | 898 | 1 540 | 253 | 276 | 3 278 | ||
Tangible Fixed Assets | 5 755 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 533 | |||||||
Shareholder Funds | 6 633 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 877 | 5 726 | 8 818 | 9 004 | 9 852 | 10 514 | 10 322 | 10 322 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 509 | 9 394 | 9 604 | |||||
Creditors | 9 628 | 4 706 | 5 876 | 25 342 | 25 126 | 10 509 | 9 394 | 37 224 |
Fixed Assets | 4 676 | 7 171 | ||||||
Net Current Assets Liabilities | 878 | 876 | -1 960 | -23 757 | -15 792 | -10 430 | -9 080 | 25 928 |
Other Creditors | 1 510 | 1 778 | 5 074 | 23 419 | 22 366 | 16 728 | 11 887 | 27 620 |
Property Plant Equipment Gross Cost | 8 632 | 8 632 | 9 190 | 9 190 | 11 176 | 11 176 | 14 866 | 17 493 |
Provisions For Liabilities Balance Sheet Subtotal | 11 248 | 9 604 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 558 | 1 986 | 5 453 | 2 495 | ||||
Total Assets Less Current Liabilities | 6 633 | 3 782 | -1 588 | -23 571 | -14 468 | -9 768 | -4 536 | 33 099 |
Trade Debtors Trade Receivables | 9 221 | 2 310 | 1 410 | 6 366 | 22 293 | 8 020 | 25 409 | |
Amount Specific Advance Or Credit Directors | 10 137 | 3 654 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 483 | |||||||
Creditors Due Within One Year | 9 628 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 849 | 3 092 | 186 | 848 | 662 | 1 571 | ||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 8 118 | 2 927 | 802 | 1 923 | 2 396 | 7 180 | 5 584 | |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 632 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 632 | |||||||
Tangible Fixed Assets Depreciation | 2 877 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 877 | |||||||
Trade Creditors Trade Payables | 1 | 364 | 8 464 | 2 051 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 763 | |||||||
Disposals Property Plant Equipment | 1 763 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy