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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Sherry, Brendon Martin
Born in March 1958Individual (25 offsprings)Officer2020-04-24 ~ nowOF - Director → CIF 0 - 2
Sherry, James
Born in September 1990Individual (16 offsprings)Officer2018-01-17 ~ nowOF - Director → CIF 0Mr James Sherry
Born in September 1990Individual (16 offsprings)Person with significant control2018-01-17 ~ 2022-08-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
JAMES ESTATES HOLDINGS LIMITED
14056567260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire, EnglandActive Corporate (2 parents, 3 offsprings)Person with significant control2022-08-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
JAMES ESTATES (SOUTHERN) LIMITED
Period: 2018-01-17 ~ now
Company number: 11154386
Registered name
JAMES ESTATES (SOUTHERN) LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
02024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
30,764 GBP2025-01-31
13,373 GBP2024-01-31
Debtors
2,198,234 GBP2025-01-31
3,152,705 GBP2024-01-31
Cash at bank and in hand
25,660 GBP2025-01-31
94,107 GBP2024-01-31
Current Assets
2,223,894 GBP2025-01-31
3,246,812 GBP2024-01-31
Creditors
Current
1,971,868 GBP2025-01-31
2,298,142 GBP2024-01-31
Net Current Assets/Liabilities
252,026 GBP2025-01-31
948,670 GBP2024-01-31
Total Assets Less Current Liabilities
282,790 GBP2025-01-31
962,043 GBP2024-01-31
Creditors
Non-current
-25,099 GBP2025-01-31
-31,055 GBP2024-01-31
Net Assets/Liabilities
250,000 GBP2025-01-31
927,645 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
249,999 GBP2025-01-31
927,644 GBP2024-01-31
Equity
250,000 GBP2025-01-31
927,645 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,938 GBP2025-01-31
5,938 GBP2024-01-31
Motor vehicles
7,220 GBP2025-01-31
7,220 GBP2024-01-31
Computers
1,781 GBP2025-01-31
1,476 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
36,869 GBP2025-01-31
14,634 GBP2024-01-31
Plant and equipment
21,930 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,716 GBP2025-01-31
742 GBP2024-01-31
Motor vehicles
1,340 GBP2025-01-31
305 GBP2024-01-31
Computers
452 GBP2025-01-31
214 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,105 GBP2025-01-31
1,261 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,597 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
974 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,035 GBP2024-02-01 ~ 2025-01-31
Computers
238 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,844 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,597 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
19,333 GBP2025-01-31
Furniture and fittings
4,222 GBP2025-01-31
5,196 GBP2024-01-31
Motor vehicles
5,880 GBP2025-01-31
6,915 GBP2024-01-31
Computers
1,329 GBP2025-01-31
1,262 GBP2024-01-31
Other Debtors
Current
2,186,832 GBP2025-01-31
3,116,955 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
11,402 GBP2025-01-31
33,977 GBP2024-01-31
Prepayments
Current
1,773 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,198,234 GBP2025-01-31
Amounts falling due within one year, Current
3,152,705 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2025-01-31
6,667 GBP2024-01-31
Trade Creditors/Trade Payables
Current
19,240 GBP2025-01-31
72,522 GBP2024-01-31
Corporation Tax Payable
Current
7,918 GBP2025-01-31
7,269 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,182 GBP2024-01-31
Other Creditors
Current
1,658,542 GBP2025-01-31
1,853,481 GBP2024-01-31
Accrued Liabilities
Current
3,110 GBP2025-01-31
4,815 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
25,099 GBP2025-01-31
31,055 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
6,667 GBP2025-01-31
Non-current, Between two and five year
18,432 GBP2025-01-31
Between two and five year, Non-current
20,001 GBP2024-01-31
Secured
31,766 GBP2025-01-31
37,722 GBP2024-01-31
- Registered number 11154386
JAMES ESTATES (SOUTHERN) LIMITED
Info260 - 270 Butterfield Great Marlings, Luton, Bedfordshire LU2 8DLPRIVATE LIMITED COMPANY incorporated on 2018-01-17 (8 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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