El James Limited
General medical practice activities · Berkhamsted
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
£93,438
Cash
—
Turnover
—
Profit / loss
—
Current assets
£6,055
Creditors < 1 year
£76,609
Equity
£93,438
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £93,438 | £97,233 | £23,025 | £74,179 | £73,185 | £82,265 | £82,047 | £82,209 | — | — | — | — | £94,587 | £83,068 | £74,567 | £71,022 | £27,289 | £34,937 |
| Equity | £93,438 | £97,233 | £23,025 | £74,179 | £73,185 | £82,265 | £82,047 | £82,209 | £78,523 | £92,085 | — | £92,665 | £94,587 | £83,068 | £74,567 | £71,022 | £27,289 | £34,937 |
| Assets | ||||||||||||||||||
| Fixed assets | £33,436 | £7,435 | £9,509 | £11,886 | £6,107 | £516 | £646 | £807 | £807 | £807 | — | — | £291,889 | £285,192 | £290,961 | £298,503 | £291,632 | £292,530 |
| Property, plant & equipment | — | — | — | £11,886 | £6,107 | £516 | £646 | £807 | — | — | £1,605 | £5,550 | £291,889 | £285,192 | £290,961 | £298,503 | £291,632 | £292,530 |
| Current assets | £6,055 | £6,017 | £13,717 | £30,957 | £37,816 | £33,737 | £46,048 | £156,970 | £132,003 | £167,770 | — | £334,985 | £23,574 | £26,553 | £28,314 | £24,971 | £25,433 | £25,360 |
| Cash at bank | — | — | — | £5,597 | £756 | £4,692 | £1,400 | £3,805 | — | — | — | £126 | £32 | £2,090 | £132 | £134 | £2,592 | £524 |
| Debtors | — | — | — | £12,360 | £12,060 | £8,045 | £23,148 | £153,165 | — | — | — | £12,829 | £23,542 | £24,463 | £28,182 | £24,837 | £22,841 | £24,836 |
| Stock | — | — | — | £13,000 | £25,000 | £21,000 | £21,500 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £76,609 | £78,855 | £12,202 | −£74,816 | −£79,262 | −£48,012 | −£35,353 | £75,568 | — | — | — | £79,392 | — | — | — | — | — | — |
| Creditors after one year | £56,320 | £31,830 | £34,049 | £43,480 | £50,000 | — | — | — | — | — | — | £168,478 | — | — | — | — | — | — |
| Net current assets | −£70,554 | −£72,838 | £1,515 | £105,773 | £117,078 | £81,749 | £81,401 | £81,402 | £77,716 | £91,278 | — | £255,593 | −£24,004 | −£46,363 | −£39,104 | −£21,824 | −£26,605 | −£22,646 |
| Assets less current liabilities | £37,118 | £65,403 | £11,024 | £117,659 | £123,185 | £82,265 | £82,047 | £82,209 | £78,523 | £92,085 | — | £261,143 | £267,885 | £238,829 | £251,857 | £276,679 | £265,027 | £269,884 |
| People | ||||||||||||||||||
| Average employees | — | — | 1 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2014-11-27
—
OutstandingFloating · created 2011-12-05
All monies
OutstandingAll Assets · created 2011-10-07
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2004-09-17 · satisfied 2014-10-03
All monies
Satisfied