Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 August 2027
- Last conf. stmt
- 15 August 2026
James Sinclair Enterprises Ltd
- Incorporated
- 20 August 2018 (8 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- James Nicholas Sinclair
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- Marsh Farm Animal Adventure Park Marsh Farm RoadSouth Woodham FerrersChelmsfordCM3 5WP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 20 August 2018
English
Born June 1985 (41)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
English
Born June 1985 (41)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £1,465
- Cash
- £7,437
- Employees
- 4
- Debt Ratio
- 100%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,631 | £2,501 | £3,752 | £400 | £601 | £901 |
| Current Assets | £757,006 | £515,122 | £516,094 | £473,707 | £556,605 | £516,368 |
| Debtors | £749,569 | £513,315 | £515,884 | £473,522 | £556,601 | £516,364 |
| Cash | £7,437 | £1,807 | £210 | £185 | £4 | £4 |
| Creditors (< 1 year) | £479,759 | |||||
| Creditors (> 1 year) | £3,334 | £12,874 | £22,873 | |||
| Net Current Assets | (£7,674) | £11,464 | £35,349 | £68,203 | £52,997 | £36,609 |
| Net Assets | £1,465 | £466 | £15,290 | £35,194 | £53,484 | £37,339 |
| Shareholder Funds | £37,339 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with updates | 15 August 2026 | ||
| 22 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 3 September 2025 | Confirmation statement with updates | 15 August 2025 | ||
| 23 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 29 August 2024 | Confirmation statement with updates | 15 August 2024 |
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