Founded in 2016, Jamie Anderson Property Services, classified under reg no. 10386168 is an active company. Currently registered at Unit 7 Moore Road LE67 1EU, Ellistown the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Jamie A., appointed on 20 September 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Moore Road |
Office Address2 | South Leicester Industrial Estate |
Town | Ellistown |
Post code | LE67 1EU |
Country of origin | United Kingdom |
Registration Number | 10386168 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Jamie A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jamie A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jamie A.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie A.
Notified on | 20 September 2016 |
Ceased on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 131 535 | 16 468 | 15 293 | 200 137 | 541 329 | 245 680 |
Current Assets | 131 535 | 26 260 | 18 243 | 200 936 | 545 229 | 249 450 |
Debtors | 9 792 | 2 950 | 799 | 3 900 | 3 770 | |
Net Assets Liabilities | 8 078 | 8 486 | 31 455 | 67 631 | 121 822 | 165 021 |
Property Plant Equipment | 420 | 211 | 1 845 | 1 026 | 790 | |
Other Debtors | 3 330 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 209 | 418 | 1 241 | 2 060 | 3 171 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 339 530 | 834 944 | 951 903 | 397 979 | 705 614 | 61 688 |
Bank Borrowings | 244 820 | 545 395 | 683 388 | 876 960 | 1 708 629 | 1 663 166 |
Bank Borrowings Overdrafts | 244 720 | 531 046 | 663 420 | 859 191 | 1 659 177 | 1 613 714 |
Creditors | 244 720 | 531 046 | 663 420 | 859 191 | 1 659 177 | 1 613 714 |
Fixed Assets | 339 530 | 1 174 894 | 2 126 588 | 2 526 201 | 3 230 996 | 3 292 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 209 | 823 | 819 | 1 111 | |
Investment Property | 339 530 | 1 174 474 | 2 126 377 | 2 524 356 | 3 229 970 | 3 291 658 |
Investment Property Fair Value Model | 339 530 | 1 174 474 | 2 126 377 | 2 524 356 | 3 229 970 | 3 291 658 |
Net Current Assets Liabilities | -86 732 | -635 362 | -1 431 713 | -1 599 029 | -1 449 802 | -1 513 563 |
Other Creditors | 216 213 | 596 475 | 1 306 684 | 1 722 299 | 1 931 215 | 1 700 377 |
Other Taxation Social Security Payable | 1 954 | 5 437 | 8 185 | 12 518 | 10 178 | |
Property Plant Equipment Gross Cost | 629 | 629 | 3 086 | 3 086 | 3 961 | |
Total Additions Including From Business Combinations Property Plant Equipment | 629 | 2 457 | 875 | |||
Total Assets Less Current Liabilities | 252 798 | 539 532 | 694 875 | 927 172 | 1 781 194 | 1 778 885 |
Trade Creditors Trade Payables | 50 798 | 117 867 | 51 712 | 1 846 | 3 006 | |
Trade Debtors Trade Receivables | 9 792 | 2 950 | 799 | 3 900 | 440 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 350 | 195 | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-27 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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