Property, Plant & Equipment
5,928 GBP2025-07-30
9,360 GBP2024-07-30
Debtors
100,079 GBP2025-07-30
98,105 GBP2024-07-30
Cash at bank and in hand
1,086 GBP2025-07-30
3,064 GBP2024-07-30
Current Assets
101,165 GBP2025-07-30
101,169 GBP2024-07-30
Net Current Assets/Liabilities
-139,325 GBP2025-07-30
-85,997 GBP2024-07-30
Total Assets Less Current Liabilities
-133,397 GBP2025-07-30
-76,637 GBP2024-07-30
Net Assets/Liabilities
-137,986 GBP2025-07-30
-81,226 GBP2024-07-30
Equity
Called up share capital
6,610 GBP2025-07-30
6,610 GBP2024-07-30
Share premium
14,004 GBP2025-07-30
14,004 GBP2024-07-30
Retained earnings (accumulated losses)
-158,600 GBP2025-07-30
-101,840 GBP2024-07-30
Equity
-137,986 GBP2025-07-30
-81,226 GBP2024-07-30
Average Number of Employees
32024-07-31 ~ 2025-07-30
32023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,898 GBP2025-07-30
37,898 GBP2024-07-30
Vehicles
45,559 GBP2025-07-30
45,559 GBP2024-07-30
Property, Plant & Equipment - Gross Cost
83,457 GBP2025-07-30
83,457 GBP2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,411 GBP2025-07-30
31,039 GBP2024-07-30
Vehicles
45,118 GBP2025-07-30
43,058 GBP2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,529 GBP2025-07-30
74,097 GBP2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,372 GBP2024-07-31 ~ 2025-07-30
Vehicles
2,060 GBP2024-07-31 ~ 2025-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,432 GBP2024-07-31 ~ 2025-07-30
Property, Plant & Equipment
Plant and equipment
5,487 GBP2025-07-30
6,859 GBP2024-07-30
Vehicles
441 GBP2025-07-30
2,501 GBP2024-07-30
Other Debtors
48,523 GBP2025-07-30
49,711 GBP2024-07-30
Bank Overdrafts
Amounts falling due within one year
9,191 GBP2025-07-30
4,307 GBP2024-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,384 GBP2025-07-30
21,260 GBP2024-07-30
Corporation Tax Payable
Amounts falling due within one year
701 GBP2024-07-30
Other Taxation & Social Security Payable
Amounts falling due within one year
85,385 GBP2025-07-30
70,138 GBP2024-07-30
Other Creditors
Amounts falling due within one year
119,530 GBP2025-07-30
90,760 GBP2024-07-30
DAVID JAMESON LIMITED
InfoEPPING FINANCIAL SERVICES LIMITED - 2018-04-27
DAVID JAMESON LIMITED - 2018-04-27
DAVID JAMESON (ASSURANCE BROKERS) LIMITED - 2018-04-27
RUSSELL JAMESON (LONDON) LIMITED - 2018-04-27
NAMELIST LIMITED - 2018-04-27
Registered number 01938613Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
PRIVATE LIMITED COMPANY incorporated on 1985-08-13 (40 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0DAVID JAMESON LIMITED
SRegistered number 1938613
37, Warren Street, London, United Kingdom, W1T 6AD
ENGLAND & WALES
CIF 1