JAMES MALLORY HOMES LIMITED
Previous name
JRS CONSTRUCTION (NCH) LTD - 2020-07-07
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
19,617 GBP2024-06-30
27,583 GBP2023-03-31
Fixed Assets
19,617 GBP2024-06-30
27,583 GBP2023-03-31
Total Inventories
1,840,232 GBP2024-06-30
490,000 GBP2023-03-31
Debtors
32,776 GBP2024-06-30
51,463 GBP2023-03-31
Cash at bank and in hand
56,628 GBP2024-06-30
752,458 GBP2023-03-31
Current Assets
1,929,636 GBP2024-06-30
1,293,921 GBP2023-03-31
Creditors
-405,347 GBP2024-06-30
-212,831 GBP2023-03-31
Net Current Assets/Liabilities
1,524,289 GBP2024-06-30
1,081,090 GBP2023-03-31
Total Assets Less Current Liabilities
1,543,906 GBP2024-06-30
1,108,673 GBP2023-03-31
Creditors
Non-current
-603,663 GBP2024-06-30
Net Assets/Liabilities
940,243 GBP2024-06-30
1,108,673 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
940,143 GBP2024-06-30
1,108,573 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,595 GBP2024-06-30
44,595 GBP2023-03-31
Computers
2,480 GBP2024-06-30
1,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,625 GBP2024-06-30
45,636 GBP2023-03-31
Plant and equipment
2,550 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,786 GBP2024-06-30
17,637 GBP2023-03-31
Computers
924 GBP2024-06-30
416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,008 GBP2024-06-30
18,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
11,149 GBP2023-04-01 ~ 2024-06-30
Computers
508 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,955 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,252 GBP2024-06-30
Motor vehicles
15,809 GBP2024-06-30
26,958 GBP2023-03-31
Computers
1,556 GBP2024-06-30
625 GBP2023-03-31
Value of work in progress
1,840,232 GBP2024-06-30
490,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,228 GBP2024-06-30
-1,500 GBP2023-03-31
Prepayments/Accrued Income
Current
22 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
24,548 GBP2024-06-30
8,858 GBP2023-03-31
Amounts owed by directors
Current
44,083 GBP2023-03-31
Trade Creditors/Trade Payables
Current
224,969 GBP2024-06-30
33,128 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
33,663 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,634 GBP2024-06-30
143,790 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-06-30
2,250 GBP2023-03-31
Amounts owed to directors
Current
154,840 GBP2024-06-30
Creditors
Current
405,347 GBP2024-06-30
212,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
603,663 GBP2024-06-30
Related profiles found in government register
JAMES MALLORY HOMES LIMITED
InfoJRS CONSTRUCTION (NCH) LTD - 2020-07-07
Registered number 08916058
C/o Glx, 69-75 Thorpe Road, Norwich, Norfolk NR1 1UA
PRIVATE LIMITED COMPANY incorporated on 2014-02-27 (11 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0JAMES MALLORY HOMES LIMITED
SRegistered number 08916058

69 - 75, Thorpe Road, Norwich, England, NR1 1UA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1