HOME JAMES CARS LIMITED
Period: 2002-06-29 ~ now
Company number: 04473501
Registered name HOME JAMES CARS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-11-10
Standard Industrial Classification 49390 - Other Passenger Land Transport
45200 - Maintenance And Repair Of Motor Vehicles
49320 - Taxi Operation
Brief company account Intangible Assets 27,600 GBP 2024-06-30
36,800 GBP 2023-06-30
Property, Plant & Equipment 18,617 GBP 2024-06-30
24,392 GBP 2023-06-30
Fixed Assets 46,217 GBP 2024-06-30
61,192 GBP 2023-06-30
Debtors 32,183 GBP 2024-06-30
56,065 GBP 2023-06-30
Cash at bank and in hand 4,840 GBP 2024-06-30
-2 GBP 2023-06-30
Current Assets 37,023 GBP 2024-06-30
56,063 GBP 2023-06-30
Creditors -89,318 GBP 2024-06-30
-56,182 GBP 2023-06-30
Net Current Assets/Liabilities -52,295 GBP 2024-06-30
-119 GBP 2023-06-30
Total Assets Less Current Liabilities -6,078 GBP 2024-06-30
61,073 GBP 2023-06-30
Creditors Non-current
-10,276 GBP 2024-06-30
-63,061 GBP 2023-06-30
Net Assets/Liabilities -21,008 GBP 2024-06-30
-6,768 GBP 2023-06-30
Equity Called up share capital
450 GBP 2024-06-30
450 GBP 2023-06-30
Capital redemption reserve
50 GBP 2024-06-30
50 GBP 2023-06-30
Retained earnings (accumulated losses)
-21,508 GBP 2024-06-30
-7,268 GBP 2023-06-30
Average Number of Employees 6 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Net goodwill
230,000 GBP 2024-06-30
230,000 GBP 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
202,400 GBP 2024-06-30
193,200 GBP 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
9,200 GBP 2023-07-01 ~ 2024-06-30
Intangible Assets Net goodwill
27,600 GBP 2024-06-30
36,800 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
51,603 GBP 2024-06-30
51,603 GBP 2023-06-30
Motor vehicles
179,444 GBP 2024-06-30
179,444 GBP 2023-06-30
Furniture and fittings
13,621 GBP 2024-06-30
13,621 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 244,668 GBP 2024-06-30
244,668 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
48,794 GBP 2024-06-30
48,297 GBP 2023-06-30
Motor vehicles
163,943 GBP 2024-06-30
158,774 GBP 2023-06-30
Furniture and fittings
13,314 GBP 2024-06-30
13,205 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 226,051 GBP 2024-06-30
220,276 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
497 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
5,169 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
109 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,775 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Plant and equipment
2,809 GBP 2024-06-30
3,306 GBP 2023-06-30
Motor vehicles
15,501 GBP 2024-06-30
20,670 GBP 2023-06-30
Furniture and fittings
307 GBP 2024-06-30
416 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
23,342 GBP 2024-06-30
20,948 GBP 2023-06-30
Trade Creditors/Trade Payables Current
21,468 GBP 2024-06-30
13,935 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
9,644 GBP 2024-06-30
10,381 GBP 2023-06-30
Amounts owed to group undertakings Current
13,829 GBP 2024-06-30
16,829 GBP 2023-06-30
Other Taxation & Social Security Payable Current
38,082 GBP 2024-06-30
9,642 GBP 2023-06-30
Creditors Current
89,318 GBP 2024-06-30
56,182 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current
10,276 GBP 2024-06-30
63,061 GBP 2023-06-30
HOME JAMES CARS LIMITED Info Registered number 04473501 Apex Building 1 Water Vole Way, Balby, Doncaster, South Yorkshire DN4 5JP
PRIVATE LIMITED COMPANY incorporated on 2002-06-29 (24 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-06-27
CIF 0