{ "company_number": "08403831", "name": "James Plastering Limited", "url": "/company/08403831", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-02-14", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1859555, "url": "/address/1859555", "line1": "LYNDALE HOUSE", "line2": "24A HIGH STREET", "post_town": "ADDLESTONE", "county": "SURREY", "country": "ENGLAND", "postcode": "KT15 1TN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08403831", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08403831/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14052.00", "debtors": "54298.00", "cash_bank_in_hand": "14370.00", "current_assets": "68668.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65215.00", "total_assets_less_current_liabilities": "79267.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/08403831/accounts/2024-02-29", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15058.00", "debtors": "26745.00", "cash_bank_in_hand": "7182.00", "current_assets": "33927.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30550.00", "total_assets_less_current_liabilities": "45608.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/08403831/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "13078.00", "debtors": "25596.00", "cash_bank_in_hand": "7492.00", "current_assets": "33088.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6679.00", "total_assets_less_current_liabilities": "19757.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/08403831/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "13449.00", "debtors": "14199.00", "cash_bank_in_hand": "7468.00", "current_assets": "21667.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9644.00", "total_assets_less_current_liabilities": "3805.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/08403831/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6812.00", "debtors": "30403.00", "cash_bank_in_hand": "9393.00", "current_assets": "39796.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6293.00", "total_assets_less_current_liabilities": "519.00", "net_assets_liabilities": "519.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/08403831/accounts/2020-02-29", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7795.00", "debtors": null, "cash_bank_in_hand": "9295.00", "current_assets": "9295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2001.00", "total_assets_less_current_liabilities": "9796.00", "net_assets_liabilities": "1939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08403831/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8625.00", "debtors": "6850.00", "cash_bank_in_hand": "11378.00", "current_assets": "18228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24729.00", "total_assets_less_current_liabilities": "33354.00", "net_assets_liabilities": "21592.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/08403831/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11500.00", "debtors": "11637.00", "cash_bank_in_hand": "6599.00", "current_assets": "18236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13463.00", "total_assets_less_current_liabilities": "24963.00", "net_assets_liabilities": "9295.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/08403831/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14228.00", "debtors": "12800.00", "cash_bank_in_hand": "13807.00", "current_assets": "26607.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18860.00", "total_assets_less_current_liabilities": "33088.00", "net_assets_liabilities": "13515.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/08403831/accounts/2016-02-29", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18970.00", "debtors": "700.00", "cash_bank_in_hand": "7963.00", "current_assets": "8663.00", "creditors_due_within_one_year": "1318.00", "creditors_due_after_one_year": "23478.00", "net_current_assets_liabilities": "7345.00", "total_assets_less_current_liabilities": "26315.00", "net_assets_liabilities": "2837.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2737.00", "shareholder_funds": "2837.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/08403831/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "164.00", "debtors": "24681.00", "cash_bank_in_hand": "4048.00", "current_assets": "28729.00", "creditors_due_within_one_year": "28106.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "623.00", "total_assets_less_current_liabilities": "787.00", "net_assets_liabilities": "787.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "687.00", "shareholder_funds": "787.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/08403831/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "James Plastering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "329.00", "debtors": "2725.00", "cash_bank_in_hand": "8716.00", "current_assets": "11441.00", "creditors_due_within_one_year": "18277.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6836.00", "total_assets_less_current_liabilities": "-6507.00", "net_assets_liabilities": "-6507.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6607.00", "shareholder_funds": "-6507.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08403831/filing-history" }, "confirmation_statement": { "next_due": "2027-02-28", "last_made_up": "2026-02-14" }, "officers": [], "psc": [ { "name": "Mr Matthew James", "kind": "individual-person-with-significant-control", "person_url": "/person/3231859", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }