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
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 02651355Cedar Heights Lincoln Road, Chalfont St. Peter, Gerrards Cross SL9 9TQ
PRIVATE LIMITED COMPANY incorporated on 1991-10-04 (34 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-25
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 ALEXANDER JAMES HOMES LIMITED
SRegistered number 02651355
Cedar Heights, Lincoln Road, Chalfont St. Peter, Gerrards Cross, United Kingdom, SL9 9TQ
Limited Company in Cedar Heights Lincoln Road, Chalfont St. Peter, Gerrards Cross, England, Sl9 9tq, United Kingdom
CIF 3