ALEXANDER JAMES (HOTELS & COMMERCIAL PROJECTS) LTD

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 3

1
Walker, Julian Roy
Born in February 1997
Individual (1 offspring)
Officer
2024-12-01 ~ now
OF - Director → CIF 0
2
Stradmoor-walker, Sylvia
Individual (4 offsprings)
Officer
2024-12-01 ~ now
OF - Secretary → CIF 0
3
Mr Robert John Walker
Born in August 1958
Individual (9 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 5

1
Stradmoor-walker, Sylvia
Supplier Liaison Manager born in June 1966
Individual (4 offsprings)
Officer
2019-07-16 ~ 2024-12-01
OF - Director → CIF 0
2
Walker, Robert John
Director born in August 1958
Individual (9 offsprings)
Officer
2010-06-30 ~ 2024-12-01
OF - Director → CIF 0
3
Morton, Richard
Director born in February 1956
Individual
Officer
2010-06-30 ~ 2020-06-01
OF - Director → CIF 0
4
Conboy, Ian David
Individual (4 offsprings)
Officer
2015-09-22 ~ 2024-12-01
OF - Secretary → CIF 0
5
Waterson, Philip
Director born in June 1967
Individual (2 offsprings)
Officer
2010-06-30 ~ 2014-12-02
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

74100 - Specialised Design Activities

Brief company account

Property, Plant & Equipment

14,964 GBP2024-03-31

0 GBP2023-03-31

Debtors

103,529 GBP2024-03-31

271,832 GBP2023-03-31

Cash at bank and in hand

239,762 GBP2024-03-31

26,827 GBP2023-03-31

Current Assets

423,291 GBP2024-03-31

298,659 GBP2023-03-31

Creditors

Current, Amounts falling due within one year

-28,248 GBP2023-03-31

Net Current Assets/Liabilities

283,636 GBP2024-03-31

270,411 GBP2023-03-31

Total Assets Less Current Liabilities

298,600 GBP2024-03-31

270,411 GBP2023-03-31

Equity

Called up share capital

350,001 GBP2024-03-31

350,001 GBP2023-03-31

Retained earnings (accumulated losses)

-51,401 GBP2024-03-31

-79,590 GBP2023-03-31

Equity

298,600 GBP2024-03-31

270,411 GBP2023-03-31

Average Number of Employees

82023-04-01 ~ 2024-03-31

52022-04-01 ~ 2023-03-31

Property, Plant & Equipment - Gross Cost

Furniture and fittings

5,270 GBP2024-03-31

0 GBP2023-03-31

Computers

10,255 GBP2024-03-31

43,422 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

15,525 GBP2024-03-31

43,422 GBP2023-03-31

Property, Plant & Equipment - Other Disposals

Furniture and fittings

0 GBP2023-04-01 ~ 2024-03-31

Computers

-43,422 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Other Disposals

-43,422 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

211 GBP2024-03-31

0 GBP2023-03-31

Computers

350 GBP2024-03-31

43,422 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

561 GBP2024-03-31

43,422 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

211 GBP2023-04-01 ~ 2024-03-31

Computers

350 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

561 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Furniture and fittings

0 GBP2023-04-01 ~ 2024-03-31

Computers

-43,422 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-43,422 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment

Furniture and fittings

5,059 GBP2024-03-31

0 GBP2023-03-31

Computers

9,905 GBP2024-03-31

0 GBP2023-03-31

Trade Debtors/Trade Receivables

Current

65,040 GBP2024-03-31

74,500 GBP2023-03-31

Other Debtors

Current

0 GBP2024-03-31

175,089 GBP2023-03-31

Debtors - Deferred Tax Asset

Current

38,489 GBP2024-03-31

22,243 GBP2023-03-31

Debtors

Amounts falling due within one year, Current

103,529 GBP2024-03-31

Current, Amounts falling due within one year

271,832 GBP2023-03-31

Trade Creditors/Trade Payables

Current

4,972 GBP2024-03-31

3,344 GBP2023-03-31

Other Taxation & Social Security Payable

Current

30,193 GBP2024-03-31

22,375 GBP2023-03-31

Other Creditors

Current

100,070 GBP2024-03-31

29 GBP2023-03-31

Accrued Liabilities/Deferred Income

Current

4,420 GBP2024-03-31

2,500 GBP2023-03-31

Creditors

Current

139,655 GBP2024-03-31

28,248 GBP2023-03-31

ALEXANDER JAMES (HOTELS & COMMERCIAL PROJECTS) LTD
Info
Registered number 07300584
8 The Pavilions, Ruscombe Business Park, Twyford, Berkshire RG10 9NN
PRIVATE LIMITED COMPANY incorporated on 2010-06-30 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.