CHRIS JAMES GROUP LTD
Period: 2017-12-12 ~ 2023-06-23
Company number: 07084820
Registered names CHRIS JAMES GROUP LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-07-09 Due to be dissolved on 2023-06-23
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 23,138 GBP 2017-11-30
31,483 GBP 2016-11-30
Fixed Assets - Investments 3,000 GBP 2017-11-30
1,600 GBP 2016-11-30
Fixed Assets 26,138 GBP 2017-11-30
33,083 GBP 2016-11-30
Total Inventories 364,019 GBP 2017-11-30
Debtors 1,318,098 GBP 2017-11-30
797,014 GBP 2016-11-30
Cash at bank and in hand 22,438 GBP 2017-11-30
38,900 GBP 2016-11-30
Current Assets 1,704,555 GBP 2017-11-30
835,914 GBP 2016-11-30
Creditors Current
1,103,760 GBP 2017-11-30
392,558 GBP 2016-11-30
Net Current Assets/Liabilities 600,795 GBP 2017-11-30
443,356 GBP 2016-11-30
Total Assets Less Current Liabilities 626,933 GBP 2017-11-30
476,439 GBP 2016-11-30
Net Assets/Liabilities 474,224 GBP 2017-11-30
330,142 GBP 2016-11-30
Equity Called up share capital
10,300 GBP 2017-11-30
10,100 GBP 2016-11-30
Retained earnings (accumulated losses)
463,924 GBP 2017-11-30
320,042 GBP 2016-11-30
Equity 474,224 GBP 2017-11-30
330,142 GBP 2016-11-30
Average Number of Employees 18 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
18,651 GBP 2017-11-30
18,651 GBP 2016-11-30
Furniture and fittings
8,160 GBP 2017-11-30
6,728 GBP 2016-11-30
Motor vehicles
10,995 GBP 2017-11-30
10,995 GBP 2016-11-30
Computers
21,155 GBP 2017-11-30
17,401 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost 58,961 GBP 2017-11-30
53,775 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,988 GBP 2017-11-30
9,325 GBP 2016-11-30
Furniture and fittings
3,599 GBP 2017-11-30
1,682 GBP 2016-11-30
Motor vehicles
5,498 GBP 2017-11-30
2,749 GBP 2016-11-30
Computers
12,738 GBP 2017-11-30
8,536 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,823 GBP 2017-11-30
22,292 GBP 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,663 GBP 2016-12-01 ~ 2017-11-30
Furniture and fittings
1,917 GBP 2016-12-01 ~ 2017-11-30
Motor vehicles
2,749 GBP 2016-12-01 ~ 2017-11-30
Computers
4,202 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,531 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment Plant and equipment
4,663 GBP 2017-11-30
9,326 GBP 2016-11-30
Furniture and fittings
4,561 GBP 2017-11-30
5,046 GBP 2016-11-30
Motor vehicles
5,497 GBP 2017-11-30
8,246 GBP 2016-11-30
Computers
8,417 GBP 2017-11-30
8,865 GBP 2016-11-30
Investments in Group Undertakings Cost valuation
3,000 GBP 2017-11-30
1,600 GBP 2016-11-30
Additions to investments
1,400 GBP 2017-11-30
Investments in Group Undertakings 3,000 GBP 2017-11-30
1,600 GBP 2016-11-30
Trade Debtors/Trade Receivables Current
480,560 GBP 2017-11-30
620,829 GBP 2016-11-30
Amounts Owed by Group Undertakings Current
472,672 GBP 2017-11-30
144,660 GBP 2016-11-30
Other Debtors Current
5,035 GBP 2017-11-30
Amount of value-added tax that is recoverable Current
1,823 GBP 2017-11-30
21,465 GBP 2016-11-30
Prepayments Current
1,117 GBP 2017-11-30
Debtors Amounts falling due within one year, Current
1,318,098 GBP 2017-11-30
797,014 GBP 2016-11-30
Bank Borrowings/Overdrafts Current
296,676 GBP 2017-11-30
Other Remaining Borrowings Current
100,000 GBP 2017-11-30
Trade Creditors/Trade Payables Current
322,581 GBP 2017-11-30
161,896 GBP 2016-11-30
Corporation Tax Payable Current
120,754 GBP 2017-11-30
74,672 GBP 2016-11-30
Other Taxation & Social Security Payable Current
80,647 GBP 2017-11-30
38,353 GBP 2016-11-30
Other Creditors Current
4,768 GBP 2017-11-30
36,475 GBP 2016-11-30
Accrued Liabilities Current
17,098 GBP 2017-11-30
20,694 GBP 2016-11-30
Bank Borrowings/Overdrafts Between one and two years, Non-current
18,876 GBP 2017-11-30
Related profiles found in government register
CHRIS JAMES GROUP LTD Info CHRIS JAMES HOMES LIMITED - 2017-12-12
ABR ACQUISITIONS LIMITED - 2017-12-12
Registered number 07084820 Trinity House, 28-30 Blucher Street, Birmingham B1 1QH
PRIVATE LIMITED COMPANY incorporated on 2009-11-24 and dissolved on 2023-06-23 (13 years 6 months). The status of the company number is Dissolved .
CIF 0
CHRIS JAMES HOMES LTD S Registered number 07084820
Elmstone Court, Upper Minety, Malmesbury, Wiltshire, United Kingdom, SN16 9PR
Limited Company in England
CIF 1
CHRIS JAMES GROUP LIMITED S Registered number missing
Elmstone Court Upper Minety, Malmesbury, Wiltshire, United Kingdom, SN16 9PR
Limited Company
CIF 2
CHRIS JAMES HOMES LIMITED S Registered number 07084820
Elmstone Court, Upper Minety, Malmesbury, United Kingdom, SN16 9PR
Companies Act 2006 in England
CIF 3
CHRIS JAMES HOMES LIMITED S Registered number 07084820
Elmstone Court, Upper Minety, Malmesbury, United Kingdom, SN16 9PR
Limited Company in England
CIF 4
CHRIS JAMES HOMES LIMITED S Registered number 10178994
Elmstone Court, Upper Minety, Malmesbury, Wiltshire, United Kingdom, SN16 9PR
Limited Company in England And Wales, England
CIF 5