Company information:
James Building Contractors Limited (No: 05043999)
Address: 3 DUNMOW GARDENS, WEST HORNDON, BRENTWOOD, ESSEX, CM13 3NL
Status: Active
Incorporated: 13-Feb-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 43390 - Other building completion and finishing
Current Director: JAMES SMITH ( DOB: May-1980 From: Apr-2012 )
Current Secretary: SARAH SMITH ( From: Mar-2014 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Feb-2004 To: Sep-2004 )
Resigned Director: MARTIN STUART SMITH ( From: Apr-2014 To: Oct-2015 )
Resigned Secretary: FINSBURY ROBINSON ( From: Sep-2004 To: Apr-2012 )
Resigned Secretary: MARTIN SMITH ( From: Apr-2012 To: Mar-2014 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Feb-2004 To: Sep-2004 )
Persons of Significant Control:
Mr James Smith, 3 Dunmow Gardens, West Horndon, Brentwood, Essex, CM13 3NL: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 12,110 | 9,082 | 6,812 | 5,109 | 3,832 | 26,160 | 46,563 | 39,194 | 16,742 | 12110.0,9082.0,6812.0,5109.0,3832.0,26160.0,46563.0,39194.0,16742.0 |
| Fixed assets / Property, plant and equipment | 12,110 | 6,812 | 5,109 | 12110.0,0.0,6812.0,5109.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 518,226 | 419,314 | 390,114 | 368,971 | 159,898 | 155,378 | 142,558 | 107,522 | 88,529 | 518226.0,419314.0,390114.0,368971.0,159898.0,155378.0,142558.0,107522.0,88529.0 |
| Current assets / Debtors | 312,922 | 388,061 | 368,450 | 312922.0,0.0,388061.0,368450.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 205,304 | 2,053 | 521 | 205304.0,0.0,2053.0,521.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 87,939 | 34,372 | 4,247 | 5,966 | 4,062 | 40,984 | 17,221 | 10,612 | 2,456 | 87939.0,34372.0,4247.0,5966.0,4062.0,40984.0,17221.0,10612.0,2456.0 |
| Total assets less current liabilities | 100,049 | 43,454 | 11,059 | 11,075 | 7,894 | 67,144 | 63,784 | 49,806 | 19,198 | 100049.0,43454.0,11059.0,11075.0,7894.0,67144.0,63784.0,49806.0,19198.0 |
| Provisions for liabilities, balance sheet subtotal | 2,202 | 1,636 | 1,668 | 900 | 667 | 5,150 | 5,150 | 7,839 | 3,348 | 2202.0,1636.0,1668.0,900.0,667.0,5150.0,5150.0,7839.0,3348.0 |
| Net assets (liabilities) | 97,847 | 41,818 | 9,391 | 10,175 | 7,227 | 1,942 | 1,930 | 3,163 | 4,183 | 97847.0,41818.0,9391.0,10175.0,7227.0,1942.0,1930.0,3163.0,4183.0 |
| Equity / share capital and reserves | 97,847 | 41,818 | 9,391 | 10,175 | 7,227 | 1,942 | 1,930 | 3,163 | 4,183 | 97847.0,41818.0,9391.0,10175.0,7227.0,1942.0,1930.0,3163.0,4183.0 |