Company information:
Simon James Ltd (No: 12360828)
Address: GREEN QUARRY FARRINGTON LANE, DOULTING, SHEPTON MALLET, ENGLAND, BA4 4RG, UNITED KINGDOM
Status: Active
Incorporated: 12-Dec-2019
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 22-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: SIMON ANTHONY JAMES ( DOB: Mar-1965 From: Dec-2019 )
Current Director: TANYA JAMES ( DOB: Aug-1967 From: Dec-2019 )
Persons of Significant Control:
Mrs Tanya James, Green Quarry Farrington Lane, Doulting, Shepton Mallet, England, BA4 4RG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-12-12)
Mr Simon Anthony James, Green Quarry Farrington Lane, Doulting, Shepton Mallet, England, BA4 4RG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-12-12)
Company Accounts Summary (£)
Item | 2020-09 | 2021-09 | 2022-09 | 2023-09 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,304 | 20,753 | 26,322 | 31,493 | 1304.0,20753.0,26322.0,31493 |
Current assets | 224,880 | 255,135 | 303,910 | 380,360 | 224880.0,255135.0,303910.0,380360 |
Current assets / Total inventories | 5,920 | 38,761 | 64,151 | 5920.0,0.0,38761.0,64151 | |
Current assets / Debtors | 161,791 | 185,766 | 140,656 | 277,627 | 161791.0,185766.0,140656.0,277627 |
Current assets / Cash at bank and on hand | 57,169 | 69,369 | 124,493 | 38,582 | 57169.0,69369.0,124493.0,38582 |
Net current assets (liabilities) | 57,193 | 64,268 | 40,342 | 158,548 | 57193.0,64268.0,40342.0,158548 |
Total assets less current liabilities | 58,497 | 85,021 | 66,664 | 190,041 | 58497.0,85021.0,66664.0,190041 |
Provisions for liabilities, balance sheet subtotal | 248 | 4,257 | 6,580 | 7,873 | 248.0,4257.0,6580.0,7873 |
Net assets (liabilities) | 58,249 | 80,764 | 60,084 | 182,168 | 58249.0,80764.0,60084.0,182168 |
Equity / share capital and reserves | 58,249 | 80,764 | 60,084 | 182,168 | 58249.0,80764.0,60084.0,182168 |