Founded in 2015, Simon James Homes (bristol), classified under reg no. 09845848 is an active company. Currently registered at 5 Anglo Office Park BS15 1NT, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Simon C., appointed on 28 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Anglo Office Park |
Town | Bristol |
Post code | BS15 1NT |
Country of origin | United Kingdom |
Registration Number | 09845848 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Simon James New Homes Limited from Bristol, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Simon James New Homes Limited
29 Oakfield Road, Clifton, Bristol, BS8 2AT, England
Legal authority | Uk Companies Acts |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 03836600 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Total Inventories | 282 942 | 410 031 | 715 002 | 1 161 888 | 1 596 859 | |||
Cash Bank On Hand | 54 776 | 97 | 20 | |||||
Current Assets | 410 031 | 769 778 | 1 310 443 | 1 596 879 | ||||
Debtors | 148 458 | |||||||
Net Assets Liabilities | -36 | -13 291 | -31 903 | 47 454 | 151 148 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Amounts Owed To Group Undertakings | 27 460 | 196 241 | 885 165 | |||||
Creditors | 282 978 | 410 067 | 50 000 | 50 000 | 48 749 | 1 445 711 | ||
Net Current Assets Liabilities | -36 | -36 | 36 709 | 18 097 | 96 203 | -1 445 711 | ||
Other Creditors | 253 118 | 560 505 | 560 545 | |||||
Total Assets Less Current Liabilities | 100 | -36 | -36 | 36 709 | 18 097 | 96 103 | 151 148 | |
Trade Creditors Trade Payables | 2 400 | 1 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 596 859 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 48 749 | |||||||
Investment Property | 1 596 859 | |||||||
Investment Property Fair Value Model | 1 596 859 | |||||||
Profit Loss | -18 612 | 79 257 | 103 694 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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