JAMES MALLORY HOMES LIMITED
Period: 2020-07-07 ~ now
Company number: 08916058
Registered names JAMES MALLORY HOMES LIMITED - now
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 9,692 GBP 2025-06-30
19,617 GBP 2024-06-30
Fixed Assets 9,692 GBP 2025-06-30
19,617 GBP 2024-06-30
Total Inventories 2,874,434 GBP 2025-06-30
1,840,232 GBP 2024-06-30
Debtors 23,553 GBP 2025-06-30
32,776 GBP 2024-06-30
Cash at bank and in hand 56,628 GBP 2024-06-30
Current Assets 2,897,987 GBP 2025-06-30
1,929,636 GBP 2024-06-30
Creditors -287,670 GBP 2025-06-30
-405,347 GBP 2024-06-30
Net Current Assets/Liabilities 2,610,317 GBP 2025-06-30
1,524,289 GBP 2024-06-30
Total Assets Less Current Liabilities 2,620,009 GBP 2025-06-30
1,543,906 GBP 2024-06-30
Creditors Non-current
-1,812,054 GBP 2025-06-30
-603,663 GBP 2024-06-30
Net Assets/Liabilities 807,955 GBP 2025-06-30
940,243 GBP 2024-06-30
Equity Called up share capital
100 GBP 2025-06-30
100 GBP 2024-06-30
Retained earnings (accumulated losses)
807,855 GBP 2025-06-30
940,143 GBP 2024-06-30
Average Number of Employees 2 2024-07-01 ~ 2025-06-30
2 2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,550 GBP 2025-06-30
2,550 GBP 2024-06-30
Motor vehicles
44,595 GBP 2025-06-30
44,595 GBP 2024-06-30
Computers
2,480 GBP 2025-06-30
2,480 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 49,625 GBP 2025-06-30
49,625 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
808 GBP 2025-06-30
298 GBP 2024-06-30
Motor vehicles
37,705 GBP 2025-06-30
28,786 GBP 2024-06-30
Computers
1,420 GBP 2025-06-30
924 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,933 GBP 2025-06-30
30,008 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
510 GBP 2024-07-01 ~ 2025-06-30
Motor vehicles
8,919 GBP 2024-07-01 ~ 2025-06-30
Computers
496 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,925 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
1,742 GBP 2025-06-30
2,252 GBP 2024-06-30
Motor vehicles
6,890 GBP 2025-06-30
15,809 GBP 2024-06-30
Computers
1,060 GBP 2025-06-30
1,556 GBP 2024-06-30
Value of work in progress 2,874,434 GBP 2025-06-30
1,840,232 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
7,228 GBP 2025-06-30
8,228 GBP 2024-06-30
Amount of value-added tax that is recoverable Current
16,325 GBP 2025-06-30
24,548 GBP 2024-06-30
Trade Creditors/Trade Payables Current
119,422 GBP 2025-06-30
224,969 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
24,204 GBP 2025-06-30
10,000 GBP 2024-06-30
Other Taxation & Social Security Payable Current
9,212 GBP 2025-06-30
8,634 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
4,500 GBP 2025-06-30
4,500 GBP 2024-06-30
Amounts owed to directors Current
120,743 GBP 2025-06-30
154,840 GBP 2024-06-30
Creditors Current
287,670 GBP 2025-06-30
405,347 GBP 2024-06-30
Bank Borrowings/Overdrafts Non-current
1,812,054 GBP 2025-06-30
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 2 months). The status of the company number 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