James Associates (midlands) Limited in Walsall, WS2 7LZ

Description

Data updated on: 01-11-2023

James Associates (midlands) Limited is a Private Limited Company, that is located in 8 Fryers Road, Walsall. The office's postal code is WS2 7LZ. The company has existed twenty two years in this business. The company's reg. no. is 04604400. This enterprise's SIC code is 32990 meaning Other manufacturing n.e.c.. April 30, 2022 is the last time account status updates were reported.

The firm's trademark is "Trusslite". They filed a trademark application on 2014/01/13 and their IPO published it in the journal number 2014-006.

There is a single managing director this particular moment overseeing this business, namely Lewis J. who has been executing the director's responsibilities since 2002-11-29. What is more, the managing director's assignments are regularly backed by a secretary - Yvonne J., who was appointed by the business in December 2002.

Executives who have control over the firm are as follows: Lewis J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003037608

Trademark UK00003037608

Trademark image:	-
Trademark name:	Trusslite
Status:	Application Published
Filing date:	2014-01-13
Owner name:	JAMES ASSOCIATES (MIDLANDS) LIMITED
Owner address:	Unit 8, Fryers Road, WALSALL, United Kingdom, WS2 7LZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	53 554	51 435	119 841	125 264	212 865

Balance Sheet
Cash Bank On Hand					180 429	245 987	263 374	560 941	702 878	861 413	1 121 752	1 272 965
Current Assets	235 268	194 123	280 014	293 520	387 110	421 728	492 353	711 761	880 775	1 160 602	1 427 575	1 512 708
Debtors		135 357	174 574	171 602	171 941	136 009	183 182	128 681	128 111	227 633	204 267	133 109
Net Assets Liabilities					212 865	285 051	469 362	626 515	793 969	946 612	1 242 985	1 398 477
Other Debtors					126 710	95 926	2 000	18 758	54 829	58 808	117 887	108 343
Property Plant Equipment					33 921	28 299	26 727	60 331	64 224	50 579	48 035	36 518
Total Inventories					34 740	39 732	45 797	22 139	49 786	71 556	101 556
Cash Bank In Hand	3 297	58 766	100 440	96 918	180 429
Net Assets Liabilities Including Pension Asset Liability	53 554	51 435
Stocks Inventory	231 971	135 357	5 000	25 000	34 740
Tangible Fixed Assets	14 697	22 316	26 181	21 367	33 921

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 454	51 335	119 741	125 164	212 765
Shareholder Funds	53 554	51 435	119 841	125 264	212 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 438	29 327	37 463	55 812	58 143	71 788	86 653	98 718
Additions Other Than Through Business Combinations Property Plant Equipment											12 321	548
Average Number Employees During Period								9	9	5	5	6
Bank Borrowings Overdrafts										41 294	31 567	21 594
Corporation Tax Payable					29 043	30 175	43 685	53 935	57 039	63 203	71 223	56 954
Creditors					10 531	154 731	44 640	17 329	8 574	43 317	31 567	21 594
Current Tax For Period										42 275	71 223	56 954
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-3 203	-483	-2 188
Dividends Paid										15 000	48 800	70 550
Increase Decrease In Current Tax From Adjustment For Prior Periods											-43 111
Increase From Depreciation Charge For Year Property Plant Equipment						8 889	8 135	18 349	15 599	13 645	14 865	12 065
Net Current Assets Liabilities	49 566	42 109	102 942	108 170	196 259	266 997	447 713	594 976	751 132	948 960	1 235 644	1 390 491
Number Shares Issued Fully Paid							100
Other Creditors					10 531	4 585	-96 726	17 329	8 574	2 023	49 226	18 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 268
Other Disposals Property Plant Equipment									26 129
Other Taxation Social Security Payable					23 766	23 433	35 623	20 785	27 298	67 778	34 130	25 368
Par Value Share			1	1	1		1
Profit Loss										167 643	345 173	226 042
Property Plant Equipment Gross Cost					54 359	57 626	64 190	116 143	122 367	122 367	134 688	135 236
Provisions For Liabilities Balance Sheet Subtotal					6 784	5 660	5 078	11 463	12 813	9 610	9 127	6 938
Tax Tax Credit On Profit Or Loss On Ordinary Activities										39 072	27 629	54 766
Total Additions Including From Business Combinations Property Plant Equipment						3 267	6 564	51 953	32 353
Total Assets Less Current Liabilities	64 263	64 425	129 123	129 537	230 180	295 296	474 440	655 307	815 356	999 539	1 283 679	1 427 009
Total Current Tax Expense Credit										42 275	28 112	56 954
Trade Creditors Trade Payables					86 818	80 262	62 058	27 447	33 186	60 377	27 625	11 295
Trade Debtors Trade Receivables					45 231	40 083	181 182	109 923	73 282	168 825	86 380	24 766
Creditors Due After One Year	7 886	8 622	4 124		10 531
Creditors Due Within One Year	185 702	152 014	177 072	185 350	190 851
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges	2 823	4 368	5 158	4 273	6 784
Fixed Assets	14 697	22 316
Tangible Fixed Assets Additions		24 866
Tangible Fixed Assets Cost Or Valuation	31 921	33 539
Tangible Fixed Assets Depreciation	17 224	11 223
Tangible Fixed Assets Depreciation Charged In Period		7 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 441
Tangible Fixed Assets Disposals		23 248
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Lewis J.

Role: Director

Appointed: 16 December 2002

Latest update: 13 April 2024

Yvonne J.

Role: Secretary

Appointed: 16 December 2002

Latest update: 13 April 2024

People with significant control

Lewis J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 June 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

James Associates (midlands) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003037608

Financial data based on annual reports

Company staff

Lewis J.

Yvonne J.

Midlands Secretarial Management Limited

People with significant control

Lewis J.

Yvonne J.

Accounts Documents

Company filings

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