A James & Son Limited in Braintree, CM7 2QR

Description

Data updated on: 01-11-2023

A James & Son Limited has existed on the local market for at least nine years. Registered under the number 09707501 in 2015, the firm have office at 140 Rayne Road, Braintree CM7 2QR. The firm's SIC and NACE codes are 46900: Non-specialised wholesale trade. Its latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-07-28.

With regards to this particular firm, the full extent of director's duties have so far been executed by Benjamin J. who was assigned to lead the company in 2015. The firm had been directed by Alan J. up until June 2022. What is more another director, including Lynda J. gave up the position in 2022.

Benjamin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 902	23 426
Current Assets	173 309	180 395
Debtors	32 157	22 369
Net Assets Liabilities	136 117	138 149
Other Debtors	9 666	7 985
Property Plant Equipment	37 437	30 800
Total Inventories	125 250	134 600

Other Financial Data
Amount Specific Advance Or Credit Directors	800
Amount Specific Advance Or Credit Made In Period Directors	800
Accrued Liabilities	2 240	2 240
Accumulated Depreciation Impairment Property Plant Equipment	46 156	53 109
Average Number Employees During Period	4	3
Corporation Tax Payable	6 795	8 682
Creditors	70 253	69 438
Increase From Depreciation Charge For Year Property Plant Equipment		6 953
Merchandise	125 250	134 600
Net Current Assets Liabilities	103 056	110 957
Other Creditors	1 425	1 225
Other Taxation Social Security Payable	5 497	2 482
Prepayments	2 960	3 206
Property Plant Equipment Gross Cost	83 593	83 909
Provisions For Liabilities Balance Sheet Subtotal	4 376	3 608
Total Additions Including From Business Combinations Property Plant Equipment		316
Total Assets Less Current Liabilities	140 493	141 757
Trade Creditors Trade Payables	26 975	27 488
Trade Debtors Trade Receivables	18 731	10 378

Company staff

Benjamin J.

Role: Director

Appointed: 29 July 2015

Latest update: 23 April 2024

People with significant control

Benjamin J.

Notified on 14 June 2022

Nature of control:

over 3/4 of shares

Lynda J.

Notified on 6 April 2016

Ceased on 14 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 6 April 2016

Ceased on 14 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

A James & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Alan J.

Lynda J.

People with significant control

Benjamin J.

Lynda J.

Alan J.

Accounts Documents

Company filings

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