DAVID JAMES INTERIORS LTD.
Period: 2003-07-23 ~ now
Company number: 04842823
Registered name DAVID JAMES INTERIORS LTD. - now
Standard Industrial Classification 43390 - Other Building Completion And Finishing
43341 - Painting
43999 - Other Specialised Construction Activities N.e.c.
43330 - Floor And Wall Covering
Brief company account Property, Plant & Equipment 13,703 GBP 2024-09-30
17,619 GBP 2023-09-30
Fixed Assets - Investments 24,500 GBP 2024-09-30
24,500 GBP 2023-09-30
Fixed Assets 38,203 GBP 2024-09-30
42,119 GBP 2023-09-30
Debtors 61,153 GBP 2024-09-30
18,967 GBP 2023-09-30
Cash at bank and in hand 111,771 GBP 2024-09-30
141,598 GBP 2023-09-30
Current Assets 172,924 GBP 2024-09-30
160,565 GBP 2023-09-30
Net Current Assets/Liabilities 139,185 GBP 2024-09-30
121,402 GBP 2023-09-30
Total Assets Less Current Liabilities 177,388 GBP 2024-09-30
163,521 GBP 2023-09-30
Net Assets/Liabilities 177,388 GBP 2024-09-30
163,521 GBP 2023-09-30
Equity Called up share capital
2 GBP 2024-09-30
2 GBP 2023-09-30
Retained earnings (accumulated losses)
177,386 GBP 2024-09-30
163,519 GBP 2023-09-30
Average Number of Employees 2 2023-10-01 ~ 2024-09-30
2 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,054 GBP 2024-09-30
2,054 GBP 2023-09-30
Motor vehicles
19,901 GBP 2024-09-30
19,901 GBP 2023-09-30
Furniture and fittings
1,388 GBP 2024-09-30
729 GBP 2023-09-30
Computers
5,177 GBP 2024-09-30
5,177 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 28,520 GBP 2024-09-30
27,861 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,808 GBP 2024-09-30
1,726 GBP 2023-09-30
Motor vehicles
8,707 GBP 2024-09-30
4,975 GBP 2023-09-30
Furniture and fittings
586 GBP 2024-09-30
319 GBP 2023-09-30
Computers
3,716 GBP 2024-09-30
3,222 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,817 GBP 2024-09-30
10,242 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
82 GBP 2023-10-01 ~ 2024-09-30
Motor vehicles
3,732 GBP 2023-10-01 ~ 2024-09-30
Furniture and fittings
267 GBP 2023-10-01 ~ 2024-09-30
Computers
494 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,575 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
246 GBP 2024-09-30
328 GBP 2023-09-30
Motor vehicles
11,194 GBP 2024-09-30
14,926 GBP 2023-09-30
Furniture and fittings
802 GBP 2024-09-30
410 GBP 2023-09-30
Computers
1,461 GBP 2024-09-30
1,955 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
9,759 GBP 2024-09-30
11,862 GBP 2023-09-30
Prepayments/Accrued Income Current
538 GBP 2024-09-30
427 GBP 2023-09-30
Other Debtors Current
45,000 GBP 2024-09-30
Amount of value-added tax that is recoverable Current
5,856 GBP 2024-09-30
6,678 GBP 2023-09-30
Trade Creditors/Trade Payables Current
5,443 GBP 2023-09-30
Corporation Tax Payable Current
10,921 GBP 2024-09-30
10,554 GBP 2023-09-30
Other Creditors Current
926 GBP 2024-09-30
1,274 GBP 2023-09-30
Accrued Liabilities/Deferred Income Current
10,585 GBP 2024-09-30
10,585 GBP 2023-09-30
Amounts owed to directors Current
11,307 GBP 2024-09-30
11,307 GBP 2023-09-30
Related profiles found in government register
DAVID JAMES INTERIORS LTD. Info Registered number 04842823 Adams & Moore House, Instone Road, Dartford DA1 2AG
PRIVATE LIMITED COMPANY incorporated on 2003-07-23 (22 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-23
CIF 0
DAVID JAMES INTERIORS LTD. S Registered number 04842823
Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom, DA1 2AG
CIF 1