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
    Sherry, Brendon Martin
    Director born in March 1958
    Individual (16 offsprings)
    Officer
    2020-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Sherry, James
    Director born in September 1990
    Individual (10 offsprings)
    Officer
    2018-01-17 ~ now
    OF - Director → CIF 0
  • 3
    260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3,680,581 GBP2024-04-30
    Person with significant control
    2022-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr James Sherry
    Born in September 1990
    Individual (10 offsprings)
    Person with significant control
    2018-01-17 ~ 2022-08-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JAMES ESTATES (SOUTHERN) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
13,373 GBP2024-01-31
15,003 GBP2023-01-31
Total Inventories
152,921 GBP2023-01-31
Debtors
3,152,705 GBP2024-01-31
3,775,845 GBP2023-01-31
Cash at bank and in hand
94,107 GBP2024-01-31
102,726 GBP2023-01-31
Current Assets
3,246,812 GBP2024-01-31
4,031,492 GBP2023-01-31
Creditors
Current
2,298,142 GBP2024-01-31
3,090,507 GBP2023-01-31
Net Current Assets/Liabilities
948,670 GBP2024-01-31
940,985 GBP2023-01-31
Total Assets Less Current Liabilities
962,043 GBP2024-01-31
955,988 GBP2023-01-31
Creditors
Non-current
-31,055 GBP2024-01-31
-37,103 GBP2023-01-31
Net Assets/Liabilities
927,645 GBP2024-01-31
915,134 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
927,644 GBP2024-01-31
915,133 GBP2023-01-31
Equity
927,645 GBP2024-01-31
915,134 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,220 GBP2024-01-31
15,500 GBP2023-01-31
Computers
1,476 GBP2024-01-31
837 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,634 GBP2024-01-31
16,337 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-15,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,938 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
305 GBP2024-01-31
1,292 GBP2023-01-31
Computers
214 GBP2024-01-31
42 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,261 GBP2024-01-31
1,334 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
742 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
305 GBP2023-02-01 ~ 2024-01-31
Computers
172 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,292 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,292 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
742 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
5,196 GBP2024-01-31
Motor vehicles
6,915 GBP2024-01-31
14,208 GBP2023-01-31
Computers
1,262 GBP2024-01-31
795 GBP2023-01-31
Other Debtors
Current
3,116,955 GBP2024-01-31
3,768,988 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
33,977 GBP2024-01-31
Prepayments
Current
1,773 GBP2024-01-31
6,857 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,152,705 GBP2024-01-31
3,775,845 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2024-01-31
6,667 GBP2023-01-31
Trade Creditors/Trade Payables
Current
72,522 GBP2024-01-31
53,979 GBP2023-01-31
Corporation Tax Payable
Current
7,269 GBP2024-01-31
612,004 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,182 GBP2024-01-31
Other Creditors
Current
1,853,481 GBP2024-01-31
2,383,295 GBP2023-01-31
Accrued Liabilities
Current
4,815 GBP2024-01-31
3,815 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
31,055 GBP2024-01-31
37,103 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
6,667 GBP2024-01-31
6,667 GBP2023-01-31
Non-current, Between one and two years
6,667 GBP2024-01-31
6,667 GBP2023-01-31
Non-current, Between two and five year
20,001 GBP2024-01-31
20,001 GBP2023-01-31
Secured
37,722 GBP2024-01-31
43,770 GBP2023-01-31
  • JAMES ESTATES (SOUTHERN) LIMITED
    Info
    Registered number 11154386
    260 - 270 Butterfield Great Marlings, Luton, Bedfordshire LU2 8DL
    Private Limited Company incorporated on 2018-01-17 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.