J And C James Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

J And C James Limited has been in the UK for at least twenty three years. Started with Companies House Reg No. 04320534 in the year 2001, the company have office at Medina House, Bridlington YO16 4LZ. This business's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time account status updates were reported.

Carole J., Julian J. and Michael J. are listed as enterprise's directors and have been cooperating as the Management Board for twenty three years. To find professional help with legal documentation, this limited company has been using the skills of Carole J. as a secretary for the last twenty three years.

Executives who have control over this firm are as follows: Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	35 207	42 668	71 474

Balance Sheet
Cash Bank In Hand	15 908	44 552	91 925
Cash Bank On Hand			91 925	99 065	128 116	104 844	64 732	417 749	399 708	153 138
Current Assets	33 935	73 135	112 968	120 070	145 155	297 419	369 415	741 034	435 736	432 629
Debtors			11 301	9 053	4 884	39 816	8 087	1 835	22 391	9 737
Intangible Fixed Assets	14 785	12 674	10 563
Net Assets Liabilities			71 474	66 540	77 845	99 828	127 102	504 822	336 520	388 732
Net Assets Liabilities Including Pension Asset Liability	35 207	42 668	71 474
Other Debtors			7 051	4 001	2 499	18 548	2 214	1 835	1 891	4 900
Property Plant Equipment			19 012	20 560	16 172	24 015	18 148	29 003	25 661
Stocks Inventory	6 670	18 200	9 742
Tangible Fixed Assets	7 083	25 093	19 012
Total Inventories			9 742	11 952	12 155	152 759	296 596	321 450	13 637	269 754

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 107	42 568	71 374
Shareholder Funds	35 207	42 668	71 474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			31 665	33 776	35 887	37 998	40 109	42 220	42 227	42 228
Accumulated Depreciation Impairment Property Plant Equipment			22 200	27 873	32 261	39 413	33 430	19 680	23 022	29 104
Average Number Employees During Period			6	6	6	2	6	6	6	6
Creditors			67 266	78 636	86 751	221 274	259 235	259 713	118 078	58 288
Creditors Due Within One Year	19 179	63 215	67 266
Debtors Due Within One Year	10 383	10 383	11 301
Fixed Assets	21 868	37 767	29 575	29 012	22 513	28 245	20 267	29 011	25 662	19 579
Increase From Amortisation Charge For Year Intangible Assets				2 111	2 111	2 111	2 111	2 111	7	1
Increase From Depreciation Charge For Year Property Plant Equipment				5 673	4 388	7 152	5 325	4 052	3 342	6 082
Intangible Assets			10 563	8 452	6 341	4 230	2 119	8	1
Intangible Assets Gross Cost			42 228	42 228	42 228	42 228	42 228	42 228	42 228
Intangible Fixed Assets Aggregate Amortisation Impairment	27 443	29 554	31 665
Intangible Fixed Assets Amortisation Charged In Period		2 111	2 111
Intangible Fixed Assets Cost Or Valuation	42 228	42 228
Net Current Assets Liabilities	14 756	9 920	45 702	41 434	58 404	76 145	110 180	481 321	317 658	374 341
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			29 886	26 514	27 364	134 618	190 181	121 672	40 029	10 447
Other Taxation Social Security Payable			25 930	17 935	33 843	12 767	33 501	122 983	52 801	43 102
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			41 212	48 433	48 433	63 428	51 578	48 683	48 683
Provisions For Liabilities Balance Sheet Subtotal			3 803	3 906	3 072	4 562	3 345	5 510	6 800	5 188
Provisions For Liabilities Charges	1 417	5 019	3 803
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		30 395
Tangible Fixed Assets Cost Or Valuation	24 767	41 212
Tangible Fixed Assets Depreciation	17 684	16 119	22 200
Tangible Fixed Assets Depreciation Charged In Period		2 674	6 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 239
Tangible Fixed Assets Disposals		13 950
Total Additions Including From Business Combinations Property Plant Equipment				7 221		14 995		20 000
Total Assets Less Current Liabilities	36 624	47 687	75 277	70 446	80 917	104 390	130 447	510 332	343 320	393 920
Trade Creditors Trade Payables			11 450	34 187	25 544	73 889	35 553	15 058	25 248	4 739
Trade Debtors Trade Receivables			4 250	5 052	2 385	21 268	5 873		20 500	4 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 308	17 802
Disposals Property Plant Equipment							11 850	22 895

Company staff

Carole J.

Role: Secretary

Appointed: 09 November 2001

Latest update: 27 February 2024

Carole J.

Role: Director

Appointed: 09 November 2001

Latest update: 27 February 2024

Julian J.

Role: Director

Appointed: 09 November 2001

Latest update: 27 February 2024

Michael J.

Role: Director

Appointed: 09 November 2001

Latest update: 27 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

J And C James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole J.

Carole J.

Julian J.

Michael J.

Swift Incorporations Limited

Simon J.

People with significant control

Simon J.

Carole J.

Michael J.

Accounts Documents

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