JAMES MALLORY HOMES LIMITED
Previous name JRS CONSTRUCTION (NCH) LTD - 2020-07-07
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
43999 - Other Specialised Construction Activities N.e.c.
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 19,617 GBP 2024-06-30
27,583 GBP 2023-03-31
Fixed Assets 19,617 GBP 2024-06-30
27,583 GBP 2023-03-31
Total Inventories 1,840,232 GBP 2024-06-30
490,000 GBP 2023-03-31
Debtors 32,776 GBP 2024-06-30
51,463 GBP 2023-03-31
Cash at bank and in hand 56,628 GBP 2024-06-30
752,458 GBP 2023-03-31
Current Assets 1,929,636 GBP 2024-06-30
1,293,921 GBP 2023-03-31
Creditors -405,347 GBP 2024-06-30
-212,831 GBP 2023-03-31
Net Current Assets/Liabilities 1,524,289 GBP 2024-06-30
1,081,090 GBP 2023-03-31
Total Assets Less Current Liabilities 1,543,906 GBP 2024-06-30
1,108,673 GBP 2023-03-31
Creditors Non-current
-603,663 GBP 2024-06-30
Net Assets/Liabilities 940,243 GBP 2024-06-30
1,108,673 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-06-30
100 GBP 2023-03-31
Retained earnings (accumulated losses)
940,143 GBP 2024-06-30
1,108,573 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-06-30
2 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
44,595 GBP 2024-06-30
44,595 GBP 2023-03-31
Computers
2,480 GBP 2024-06-30
1,041 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 49,625 GBP 2024-06-30
45,636 GBP 2023-03-31
Plant and equipment
2,550 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
28,786 GBP 2024-06-30
17,637 GBP 2023-03-31
Computers
924 GBP 2024-06-30
416 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,008 GBP 2024-06-30
18,053 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
298 GBP 2023-04-01 ~ 2024-06-30
Motor vehicles
11,149 GBP 2023-04-01 ~ 2024-06-30
Computers
508 GBP 2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,955 GBP 2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
298 GBP 2024-06-30
Property, Plant & Equipment Plant and equipment
2,252 GBP 2024-06-30
Motor vehicles
15,809 GBP 2024-06-30
26,958 GBP 2023-03-31
Computers
1,556 GBP 2024-06-30
625 GBP 2023-03-31
Value of work in progress 1,840,232 GBP 2024-06-30
490,000 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
8,228 GBP 2024-06-30
-1,500 GBP 2023-03-31
Prepayments/Accrued Income Current
22 GBP 2023-03-31
Amount of value-added tax that is recoverable Current
24,548 GBP 2024-06-30
8,858 GBP 2023-03-31
Amounts owed by directors Current
44,083 GBP 2023-03-31
Trade Creditors/Trade Payables Current
224,969 GBP 2024-06-30
33,128 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-06-30
33,663 GBP 2023-03-31
Other Taxation & Social Security Payable Current
8,634 GBP 2024-06-30
143,790 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
4,500 GBP 2024-06-30
2,250 GBP 2023-03-31
Amounts owed to directors Current
154,840 GBP 2024-06-30
Creditors Current
405,347 GBP 2024-06-30
212,831 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
603,663 GBP 2024-06-30
Related profiles found in government register
JAMES MALLORY HOMES LIMITED Info JRS 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 (12 years). The company status is Active .
The last date of confirmation statement was made at 2025-04-29
CIF 0
JAMES MALLORY HOMES LIMITED S Registered number 08916058
69 - 75, Thorpe Road, Norwich, England, NR1 1UA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1