N And A James Limited in Carmarthen, SA32 7LQ

Description

Data updated on: 01-11-2023

N And A James is a company situated at SA32 7LQ Carmarthen at Station Yard. The firm was set up in 1973 and is established under the identification number 01140403. The firm has been active on the UK market for fifty one years now and its current status is active. This company's registered with SIC code 49410 which means Freight transport by road. N And A James Ltd reported its account information for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-03-20.

The directors currently listed by this specific firm include: Dorian J. selected to lead the company 5 years ago, Stephen J. selected to lead the company in 2019 and Leslie J. selected to lead the company in 1992 in April. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Leslie J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	836 410	758 061	823 454

Balance Sheet
Cash Bank On Hand			284 638	254 392	215 700	148 337	277 348	272 917	220 842
Current Assets	810 072	699 464	608 579	592 262	514 293	522 212	618 967	624 963	493 351
Debtors	286 386	234 328	323 941	337 870	298 593	373 875	341 619	352 046	272 509
Net Assets Liabilities			823 454	893 445	998 887	928 158	876 082	811 757	713 666
Other Debtors			1 415			59 404	66 699	73 942	74 516
Property Plant Equipment			670 585	606 480	885 040	944 051	768 299	703 436	839 703
Cash Bank In Hand	523 686	465 136	284 638
Net Assets Liabilities Including Pension Asset Liability	836 410	758 061	823 454
Tangible Fixed Assets	616 919	770 970	670 585

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	746 366	668 017	733 410
Shareholder Funds	836 410	758 061	823 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 960 765	2 097 260	2 223 796	2 375 519	2 557 654	2 551 529	2 723 518
Additions Other Than Through Business Combinations Property Plant Equipment							23 383	105 012	309 597
Average Number Employees During Period				12	13	16	14	13	16
Bank Borrowings Overdrafts								5 871	10 288
Corporation Tax Payable			1 326	2 446	1 016	302	302
Creditors			335 336	231 415	128 836	296 530	324 355	346 449	352 722
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				66 000			17 000	176 000	1 162
Disposals Property Plant Equipment				83 000			17 000	176 000	1 341
Increase From Depreciation Charge For Year Property Plant Equipment				202 495	126 536		199 135	169 875	173 151
Net Current Assets Liabilities	299 071	123 599	273 243	360 847	211 301	225 682	294 612	278 514	140 629
Other Creditors				69	69	144 895	180 293	177 698	179 314
Other Taxation Social Security Payable			7 834	9 834	7 391	48 098	61 097	38 387	30 765
Property Plant Equipment Gross Cost			2 631 350	2 703 740	3 108 836	3 319 570	3 325 953	3 254 965	3 563 221
Provisions For Liabilities Balance Sheet Subtotal			120 374	73 882	118 618	76 912	77 708	93 673	59 039
Total Assets Less Current Liabilities	915 990	894 569	943 828	967 327	1 246 341	1 169 733	1 062 911	981 950	980 332
Trade Creditors Trade Payables			151 373	33 019	36 049	103 235	82 663	124 493	132 355
Trade Debtors Trade Receivables			316 531	330 571	291 292	314 471	274 920	278 104	197 993
Accrued Liabilities			3 780	4 030	4 030
Creditors Due Within One Year	511 001	575 865	335 336
Finance Lease Liabilities Present Value Total					128 836
Fixed Assets				606 480	1 035 040
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1
Investment Property					150 000
Investment Property Fair Value Model					150 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Prepayments Accrued Income			5 995	7 299	7 301
Provisions For Liabilities Charges	79 580	136 508	120 374
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	89 044	89 044	89 044
Tangible Fixed Assets Additions		744 920	130 809
Tangible Fixed Assets Cost Or Valuation	2 509 631	2 530 541	2 631 350
Tangible Fixed Assets Depreciation	1 892 712	1 759 571	1 960 765
Tangible Fixed Assets Depreciation Charged In Period		256 999	223 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		390 140	22 000
Tangible Fixed Assets Disposals		724 010	30 000
Total Additions Including From Business Combinations Property Plant Equipment				155 390	405 097

Company staff

Leslie J.

Role: Secretary

Latest update: 14 March 2024

Dorian J.

Role: Director

Appointed: 16 April 2019

Latest update: 14 March 2024

Stephen J.

Role: Director

Appointed: 16 April 2019

Latest update: 14 March 2024

Leslie J.

Role: Director

Appointed: 30 April 1992

Latest update: 14 March 2024

David J.

Role: Director

Appointed: 01 August 1993

Resigned: 04 December 2018

Latest update: 14 March 2024

Thomas J.

Role: Director

Appointed: 30 April 1992

Resigned: 31 July 1993

Latest update: 14 March 2024

Violet J.

Role: Director

Appointed: 30 April 1992

Resigned: 29 August 2000

Latest update: 14 March 2024

People with significant control

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

Della J.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 6 April 2016

Ceased on 4 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

N And A James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie J.

Dorian J.

Stephen J.

Leslie J.

David J.

Thomas J.

Violet J.

People with significant control

Della J.

Leslie J.

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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N And A James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie J.

Dorian J.

Stephen J.

Leslie J.

David J.

Thomas J.

Violet J.

People with significant control

Della J.

Leslie J.

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015