DAVID JAMES INTERIORS LTD.
Period: 2003-07-23 ~ now
Company number: 04842823
Registered name DAVID JAMES INTERIORS LTD. - now
Standard Industrial Classification 43330 - Floor And Wall Covering
43341 - Painting
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account Property, Plant & Equipment 10,277 GBP 2025-09-30
13,703 GBP 2024-09-30
Fixed Assets - Investments 24,500 GBP 2025-09-30
24,500 GBP 2024-09-30
Fixed Assets 34,777 GBP 2025-09-30
38,203 GBP 2024-09-30
Debtors 71,788 GBP 2025-09-30
61,153 GBP 2024-09-30
Cash at bank and in hand 61,481 GBP 2025-09-30
111,771 GBP 2024-09-30
Current Assets 133,269 GBP 2025-09-30
172,924 GBP 2024-09-30
Net Current Assets/Liabilities 112,425 GBP 2025-09-30
139,185 GBP 2024-09-30
Total Assets Less Current Liabilities 147,202 GBP 2025-09-30
177,388 GBP 2024-09-30
Net Assets/Liabilities 147,202 GBP 2025-09-30
177,388 GBP 2024-09-30
Equity Called up share capital
2 GBP 2025-09-30
2 GBP 2024-09-30
Retained earnings (accumulated losses)
147,200 GBP 2025-09-30
177,386 GBP 2024-09-30
Average Number of Employees 2 2024-10-01 ~ 2025-09-30
2 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,054 GBP 2025-09-30
2,054 GBP 2024-09-30
Motor vehicles
19,901 GBP 2025-09-30
19,901 GBP 2024-09-30
Furniture and fittings
1,388 GBP 2025-09-30
1,388 GBP 2024-09-30
Computers
5,177 GBP 2025-09-30
5,177 GBP 2024-09-30
Property, Plant & Equipment - Gross Cost 28,520 GBP 2025-09-30
28,520 GBP 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,870 GBP 2025-09-30
1,808 GBP 2024-09-30
Motor vehicles
11,506 GBP 2025-09-30
8,707 GBP 2024-09-30
Furniture and fittings
786 GBP 2025-09-30
586 GBP 2024-09-30
Computers
4,081 GBP 2025-09-30
3,716 GBP 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,243 GBP 2025-09-30
14,817 GBP 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
62 GBP 2024-10-01 ~ 2025-09-30
Motor vehicles
2,799 GBP 2024-10-01 ~ 2025-09-30
Furniture and fittings
200 GBP 2024-10-01 ~ 2025-09-30
Computers
365 GBP 2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,426 GBP 2024-10-01 ~ 2025-09-30
Property, Plant & Equipment Plant and equipment
184 GBP 2025-09-30
246 GBP 2024-09-30
Motor vehicles
8,395 GBP 2025-09-30
11,194 GBP 2024-09-30
Furniture and fittings
602 GBP 2025-09-30
802 GBP 2024-09-30
Computers
1,096 GBP 2025-09-30
1,461 GBP 2024-09-30
Trade Debtors/Trade Receivables Current
17,570 GBP 2025-09-30
9,759 GBP 2024-09-30
Prepayments/Accrued Income Current
552 GBP 2025-09-30
538 GBP 2024-09-30
Other Debtors Current
45,000 GBP 2025-09-30
45,000 GBP 2024-09-30
Amount of value-added tax that is recoverable Current
8,666 GBP 2025-09-30
5,856 GBP 2024-09-30
Trade Creditors/Trade Payables Current
42 GBP 2025-09-30
Corporation Tax Payable Current
10,921 GBP 2024-09-30
Other Creditors Current
812 GBP 2025-09-30
926 GBP 2024-09-30
Accrued Liabilities/Deferred Income Current
10,585 GBP 2025-09-30
10,585 GBP 2024-09-30
Amounts owed to directors Current
9,405 GBP 2025-09-30
11,307 GBP 2024-09-30
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 11 months). The status of the company number 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