ALEXANDER JAMES HOMES LIMITED
Previous names
COSMUR SPECIALIST SERVICES LIMITED - 1999-08-04
COSMUR SPECIALIST ENGINEERING SERVICES LIMITED - 1995-12-12
HOOKSTORE LIMITED - 1991-11-06
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
36,697 GBP2024-10-31
40,027 GBP2023-10-31
Fixed Assets
36,697 GBP2024-10-31
40,027 GBP2023-10-31
Total Inventories
3,771,501 GBP2024-10-31
4,021,501 GBP2023-10-31
Debtors
1,700,498 GBP2024-10-31
1,512,105 GBP2023-10-31
Cash at bank and in hand
532,865 GBP2024-10-31
355,200 GBP2023-10-31
Current Assets
6,004,864 GBP2024-10-31
5,888,806 GBP2023-10-31
Net Current Assets/Liabilities
5,845,091 GBP2024-10-31
5,770,524 GBP2023-10-31
Total Assets Less Current Liabilities
5,881,788 GBP2024-10-31
5,810,551 GBP2023-10-31
Net Assets/Liabilities
5,881,788 GBP2024-10-31
5,810,551 GBP2023-10-31
Equity
Called up share capital
2,915,000 GBP2024-10-31
2,915,000 GBP2023-10-31
Retained earnings (accumulated losses)
2,966,788 GBP2024-10-31
2,895,551 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,940 GBP2024-10-31
50,940 GBP2023-10-31
Computers
6,677 GBP2024-10-31
6,302 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,617 GBP2024-10-31
57,242 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,248 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,248 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,000 GBP2024-10-31
15,000 GBP2023-10-31
Computers
2,920 GBP2024-10-31
2,215 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,920 GBP2024-10-31
17,215 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2023-11-01 ~ 2024-10-31
Computers
1,251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
32,940 GBP2024-10-31
35,940 GBP2023-10-31
Computers
3,757 GBP2024-10-31
4,087 GBP2023-10-31
Other types of inventories not specified separately
3,771,501 GBP2024-10-31
4,021,501 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
322,716 GBP2024-10-31
385,736 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
3,732 GBP2024-10-31
228 GBP2023-10-31
Amounts owed by directors
Current
19,626 GBP2024-10-31
19,843 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,178,924 GBP2024-10-31
1,106,298 GBP2023-10-31
Trade Creditors/Trade Payables
Current
56,665 GBP2024-10-31
61,826 GBP2023-10-31
Corporation Tax Payable
Current
88,891 GBP2024-10-31
48,132 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,250 GBP2024-10-31
7,250 GBP2023-10-31
Related profiles found in government register
ALEXANDER JAMES HOMES LIMITED
InfoCOSMUR SPECIALIST SERVICES LIMITED - 1999-08-04
COSMUR SPECIALIST ENGINEERING SERVICES LIMITED - 1999-08-04
HOOKSTORE LIMITED - 1999-08-04
Registered number 02651355
Cedar Heights Lincoln Road, Chalfont St. Peter, Gerrards Cross SL9 9TQ
PRIVATE LIMITED COMPANY incorporated on 1991-10-04 (34 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0ALEXANDER JAMES HOMES LIMITED
SRegistered number 02651355

1 Wesley House, 1-7 Wesley Avenue, London, United Kingdom, NW10 7BZ
Limited Company in Companies House, United Kingdom
CIF 1 ALEXANDER JAMES HOMES LIMITED
SRegistered number 02651355

Cedar Heights, Lincoln Road, Chalfont St. Peter, Gerrards Cross, England, SL9 9TQ
Limited Company in England
CIF 2