A W James Limited in Milton Keynes, MK19 7EB

Description

Data updated on: 01-11-2023

This particular firm is situated in Milton Keynes under the following Company Registration No.: 03862203. This firm was established in the year 1999. The office of the firm is located at Linford Hall Church Lane Little Linford. The post code for this location is MK19 7EB. Previously A W James Limited changed it’s listed name three times. Up till Fri, 12th Jul 2013 the company used the registered name Routeco Properties. Later on the company used the registered name Routeco Holdings which was in use till Fri, 12th Jul 2013 then the current name was accepted. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. A W James Ltd reported its latest accounts for the period up to 2022/05/31. Its most recent annual confirmation statement was filed on 2022/10/20.

The information we have that details the following enterprise's executives reveals the existence of six directors: Rhiannon W., Paul M., David W. and 3 other directors have been described below who became members of the Management Board on Thu, 10th Dec 2020, Wed, 2nd Jan 2019 and Tue, 18th Oct 2011. Additionally, the director's responsibilities are regularly helped with by a secretary - James M., who was chosen by this company in 2020.

Previous company's names
A W James Limited 2013-07-12
Routeco Properties Limited 2001-09-13
Routeco Holdings Limited 2000-01-04
Howper 279 Limited 1999-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 293 462	1 246 847	189 144
Current Assets	6 978 385	8 531 163	10 308 049
Debtors	3 684 923	7 284 316	10 118 905
Net Assets Liabilities	39 372 257	44 146 416	48 654 758
Other Debtors		7 258 202	10 046 626

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	82 845	92 059
Administrative Expenses	740 405	844 665	1 047 337
Average Number Employees During Period	4	6	6
Bank Borrowings Overdrafts	58 036 122	900 000	66 844 750
Creditors	58 184 372	57 320 895	6 857 946
Current Tax For Period	320 035	461 839
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 365 580	160 861
Fixed Assets	102 513 264	104 698 287	121 707 350
Impairment Loss Reversal On Investments	-490 588
Increase From Amortisation Charge For Year Intangible Assets		9 214
Intangible Assets	9 214
Intangible Assets Gross Cost	92 059	92 059
Interest Payable Similar Charges Finance Costs	1 730 767	1 602 672	2 011 641
Investment Property	102 504 050	104 698 287	121 707 350
Investment Property Fair Value Model	102 504 050	104 698 287	121 707 350
Net Current Assets Liabilities	3 080 163	5 773 981	3 450 103
Operating Profit Loss	5 181 058	4 577 636	5 712 073
Other Creditors	148 250	1 338 618	5 107 406
Profit Loss	1 255 264	2 352 264	2 915 231
Profit Loss On Ordinary Activities Before Tax	3 940 879	2 974 964	3 701 821
Provisions For Liabilities Balance Sheet Subtotal	8 036 798	9 004 957	9 657 945
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 036 798	9 004 957
Tax Expense Credit On Change In Fair Value Cash Flow Hedges In Other Comprehensive Income		807 298
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 685 615	622 700	786 590
Total Assets Less Current Liabilities	105 593 427	110 472 268	125 157 453
Turnover Revenue	5 921 463	5 422 301	6 759 410
Additional Provisions Increase From New Provisions Recognised			652 988
Additions Other Than Through Business Combinations Investment Property Fair Value Model			17 009 063
Amortisation Expense Intangible Assets		9 214
Bank Borrowings		58 220 895	67 844 750
Comprehensive Income Expense		2 352 264	2 915 231
Issue Equity Instruments		1 000 000
Other Interest Receivable Similar Income Finance Income			1 389
Other Taxation Social Security Payable		425 106	623 613
Provisions		9 004 957	9 657 945
Trade Creditors Trade Payables		93 458	126 927
Trade Debtors Trade Receivables		26 114	72 279