ST JAMES FACILITIES SERVICES LIMITED
Period: 2014-03-05 ~ now
Company number: 04240953
Registered names ST JAMES FACILITIES SERVICES LIMITED - now
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment 12,857 GBP 2024-12-31
9,388 GBP 2023-12-31
Debtors 1,421,889 GBP 2024-12-31
921,863 GBP 2023-12-31
Cash at bank and in hand 1,383,607 GBP 2024-12-31
1,063,331 GBP 2023-12-31
Current Assets 2,805,496 GBP 2024-12-31
1,985,194 GBP 2023-12-31
Creditors Current
1,062,651 GBP 2024-12-31
790,540 GBP 2023-12-31
Net Current Assets/Liabilities 1,742,845 GBP 2024-12-31
1,194,654 GBP 2023-12-31
Total Assets Less Current Liabilities 1,755,702 GBP 2024-12-31
1,204,042 GBP 2023-12-31
Net Assets/Liabilities 1,752,488 GBP 2024-12-31
1,201,695 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
1,752,388 GBP 2024-12-31
1,201,595 GBP 2023-12-31
Equity 1,752,488 GBP 2024-12-31
1,201,695 GBP 2023-12-31
Average Number of Employees 347 2024-01-01 ~ 2024-12-31
277 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,951 GBP 2024-12-31
3,931 GBP 2023-12-31
Computers
24,067 GBP 2024-12-31
17,332 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 29,018 GBP 2024-12-31
21,263 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
3,413 GBP 2024-12-31
2,900 GBP 2023-12-31
Computers
12,748 GBP 2024-12-31
8,975 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,161 GBP 2024-12-31
11,875 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
513 GBP 2024-01-01 ~ 2024-12-31
Computers
3,773 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,286 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
1,538 GBP 2024-12-31
1,031 GBP 2023-12-31
Computers
11,319 GBP 2024-12-31
8,357 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
1,385,585 GBP 2024-12-31
875,526 GBP 2023-12-31
Other Debtors Current
12,323 GBP 2024-12-31
Prepayments Current
23,981 GBP 2024-12-31
46,337 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
1,421,889 GBP 2024-12-31
921,863 GBP 2023-12-31
Trade Creditors/Trade Payables Current
121,591 GBP 2024-12-31
134,341 GBP 2023-12-31
Corporation Tax Payable Current
253,675 GBP 2024-12-31
148,594 GBP 2023-12-31
Other Taxation & Social Security Payable Current
268,711 GBP 2024-12-31
216,125 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
41,011 GBP 2024-12-31
23,860 GBP 2023-12-31
Deferred Tax Liabilities Accelerated tax depreciation
3,214 GBP 2024-12-31
2,347 GBP 2023-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
3,214 GBP 2024-12-31
2,347 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-12-31
Related profiles found in government register
ST JAMES FACILITIES SERVICES LIMITED Info SJP CONSULTING LIMITED - 2014-03-05
Registered number 04240953 The Lighthouse, 368 Gray's Inn Road, London WC1X 8BB
PRIVATE LIMITED COMPANY incorporated on 2001-06-25 (24 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-10-27
CIF 0
ST JAMES FACILITIES SERVICES LIMITED S Registered number 4240953
Suite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire, England, EN6 1BW
Limited in England Company Registry, England
CIF 1
ST JAMES FACILITIES SERVICES LIMITED S Registered number 04240953
Suite A, 10th Floor, Maple House, High Street, Potters Bar, Herts, United Kingdom, EN6 5BS
Limited in England Company Registry, England
CIF 2