STUART JAMES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

هامش صافي (2021)هامش صافي

33.1‎%‎

نمو الإيرادات سنوياً (2021 مقابل 2022)نمو الإيرادات سنوياً

-100‎%‎

نسبة التداول (2017)نسبة التداول

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04125709

تأسست14/12/2000

الغرضتشييد المباني المنزلية

العنوانHollydyke House, Little Missenden, Amersham, HP7 0RD

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل14/12/2000

هيئة السجلCompanies House

رأس المال المسجل‏4 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

01/12/2025

تحديث العنوان

Hollydyke House, Little Missenden, Amersham, Hp7 0RD

30/06/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2025

عرض الملف في المستندات

14/12/2000

تأسست الشركة

تاريخ التأسيس: 2000-12-14

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
معدل الدوران	—	—	—	—	—	—	—	—	—	—	£3,032,097	£0	£0	£0	£0
الربح / (الخسارة)	£37,252	£12,433	£12,433	£17,788	£7,881	—	—	—	—	—	£1,005,100	£‎-180,332	£‎-80,961	£‎-91,880	£‎-88,266
الإيرادات الأخرى	—	—	—	—	—	—	—	—	—	—	£0	£135	£2,725	£5,182	—
إجمالي الأصول	£37,254	£12,435	£12,435	£17,790	£7,883	£‎-40,705	£76,025	£33,340	£‎-41,003	—	£21,769	£1,020,722	£869,132	£784,172	£660,329
Net Assets Liabilities	—	—	—	—	—	—	£76,025	£33,340	£‎-41,003	—	£21,769	£1,020,722	£869,132	£784,172	£660,329
Equity	—	—	—	—	—	—	£76,025	£33,340	£‎-41,003	—	£21,769	£1,020,722	£869,132	£784,172	£660,329
Current Assets	£484,317	£512,590	£512,590	£386,732	£580,685	£1,333,896	£1,211,923	£1,599,553	£1,593,109	—	£13,397	£1,330,261	£646,166	£526,396	£511,498
Net Current Assets Liabilities	£37,254	£12,435	£12,435	£17,790	£‎-6,110	£‎-65,671	£95,528	£47,380	£729,677	—	£‎-834,021	£813,826	£669,356	£500,928	£368,576
Total Assets Less Current Liabilities	£37,254	£12,435	£12,435	£17,790	£7,883	£‎-40,705	£76,025	£33,340	£743,717	—	£528,118	£1,020,722	£869,132	£784,172	£660,329
Cash Bank On Hand	—	—	—	—	—	—	—	—	£13,471	—	£8,194	—	—	—	—
Debtors	£0	£4,352	£4,352	£1,352	£1,350	—	—	—	—	—	£5,203	—	—	—	—
Creditors	—	—	—	—	—	—	£1,307,451	£1,646,933	£784,720	—	£506,349	£516,435	£1,692	£25,468	£142,922
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	1	1	2	1	1	1
المصاريف الإدارية	—	—	—	—	—	—	—	—	—	—	£104,139	£167,980	£89,428	£37,698	£21,387
Accruals Deferred Income Within One Year	—	—	—	£2,339	—	—	—	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£25,591	—	£32,970	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	£89,155	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,645	£6,227	£6,227	£322	£114,870	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£355,061	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£447,063	£500,155	£500,155	£368,942	£586,795	£1,399,567	£1,307,451	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	—	—	—	£4,309	£7,245	£5,462	£4,182	£3,142
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£0	—	£1,175,263	—	—	—	—
Fixed Assets	—	—	—	£13,993	£13,993	£24,966	£19,503	£14,040	£14,040	—	£1,362,139	£206,896	£199,776	£283,244	£291,753
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£4,094	—	£4,309	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£37,254	£12,435	£12,435	£17,790	£7,883	£‎-40,705	£‎-76,026	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£500,155	£277,448	—	—	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	—	—	—	£104,139	£167,980	£89,428	£37,698	£21,387
Other Operating Income Format2	—	—	—	—	—	—	—	—	—	—	£0	£135	£2,725	£5,182	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£24,882	—	—
Profit Loss Account Reserve	£37,252	£12,433	£12,433	£17,788	£7,881	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£14,040	—	£1,362,139	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£35,537	—	£239,866	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	—	—	—	£1,604,140	£1,702	£6,586	£9,150	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£37,254	£12,435	£12,435	£17,790	£7,883	£‎-40,705	£‎-76,026	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	£92,862	£3,540	£0	£50,000	£63,737
Stocks Inventory	£480,672	£502,011	£502,011	£386,410	£464,465	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£13,993	£13,993	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£13,993	£21,544	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£13,993	£35,537	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£6,402	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£6,402	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£1,339	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	£221,547	—	£‎-17,790	£‎-19,047	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£0	—	£24,329	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£1,579,638	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	£3,032,097	£0	£0	£0	£0

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

معدل الدوران

—

£3,032,097

£0

الربح / (الخسارة)

£37,252

£12,433

£17,788

£7,881

—

£1,005,100

£‎-180,332

£‎-80,961

£‎-91,880

£‎-88,266

الإيرادات الأخرى

—

£0

£135

£2,725

£5,182

—

إجمالي الأصول

£37,254

£12,435

£17,790

£7,883

£‎-40,705

£76,025

£33,340

£‎-41,003

—

£21,769

£1,020,722

£869,132

£784,172

£660,329

Net Assets Liabilities

—

£76,025

£33,340

£‎-41,003

—

£21,769

£1,020,722

£869,132

£784,172

£660,329

Equity

—

£76,025

£33,340

£‎-41,003

—

£21,769

£1,020,722

£869,132

£784,172

£660,329

Current Assets

£484,317

£512,590

£386,732

£580,685

£1,333,896

£1,211,923

£1,599,553

£1,593,109

—

£13,397

£1,330,261

£646,166

£526,396

£511,498

Net Current Assets Liabilities

£37,254

£12,435

£17,790

£‎-6,110

£‎-65,671

£95,528

£47,380

£729,677

—

£‎-834,021

£813,826

£669,356

£500,928

£368,576

Total Assets Less Current Liabilities

£37,254

£12,435

£17,790

£7,883

£‎-40,705

£76,025

£33,340

£743,717

—

£528,118

£1,020,722

£869,132

£784,172

£660,329

Cash Bank On Hand

—

£13,471

—

£8,194

—

Debtors

£0

£4,352

£1,352

£1,350

—

£5,203

—

Creditors

—

£1,307,451

£1,646,933

£784,720

—

£506,349

£516,435

£1,692

£25,468

£142,922

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£104,139

£167,980

£89,428

£37,698

£21,387

Accruals Deferred Income Within One Year

—

£2,339

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£25,591

—

£32,970

—

Bank Borrowings Overdrafts

—

£89,155

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£3,645

£6,227

£322

£114,870

—

Creditors Due After One Year

—

£355,061

—

Creditors Due Within One Year

£447,063

£500,155

£368,942

£586,795

£1,399,567

£1,307,451

—

Depreciation Amortisation Impairment Expense

—

£4,309

£7,245

£5,462

£4,182

£3,142

Disposals Property Plant Equipment

—

£0

—

£1,175,263

—

Fixed Assets

—

£13,993

£24,966

£19,503

£14,040

—

£1,362,139

£206,896

£199,776

£283,244

£291,753

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,094

—

£4,309

—

Net Assets Liabilities Including Pension Asset Liability

£37,254

£12,435

£17,790

£7,883

£‎-40,705

£‎-76,026

—

Other Creditors Due Within One Year

—

£500,155

£277,448

—

Other Operating Expenses Format2

—

£104,139

£167,980

£89,428

£37,698

£21,387

Other Operating Income Format2

—

£0

£135

£2,725

£5,182

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£24,882

—

Profit Loss Account Reserve

£37,252

£12,433

£17,788

£7,881

—

Property Plant Equipment

—

£14,040

—

£1,362,139

—

Property Plant Equipment Gross Cost

—

£35,537

—

£239,866

—

Raw Materials Consumables Used

—

£1,604,140

£1,702

£6,586

£9,150

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£37,254

£12,435

£17,790

£7,883

£‎-40,705

£‎-76,026

—

Staff Costs Employee Benefits Expense

—

£92,862

£3,540

£0

£50,000

£63,737

Stocks Inventory

£480,672

£502,011

£386,410

£464,465

—

Tangible Fixed Assets

—

£13,993

—

Tangible Fixed Assets Additions

—

£13,993

£21,544

—

Tangible Fixed Assets Cost Or Valuation

—

£13,993

£35,537

—

Tangible Fixed Assets Depreciation

—

£6,402

—

Tangible Fixed Assets Depreciation Charged In Period

—

£6,402

—

Taxation Social Security Due Within One Year

—

£1,339

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£221,547

—

£‎-17,790

£‎-19,047

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£0

—

£24,329

—

Total Inventories

—

£1,579,638

—

Turnover Revenue

—

£3,032,097

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

STUART JAMES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Stuart James Wetherall (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة STUART JAMES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

الذمم المدينة والدائنة

هيكل رأس المال