N. James Limited in Dorset, BH7 6PY

Description

Data updated on: 01-11-2023

N. James Limited may be gotten hold of in 77 Durrington Road, Bournemouth in Dorset. The zip code is BH7 6PY. N. James has been actively competing on the British market since the firm was established on 1996-06-07. The Companies House Registration Number is 03209324. Launched as N James Roofing, this firm used the name until 2001, when it was changed to N. James Limited. The firm's declared SIC number is 41100 which means Development of building projects. 2022-03-31 is the last time account status updates were reported.

At the moment, the following limited company has one director: Nicholas J., who was appointed in 1996. What is more, the director's tasks are often supported by a secretary - Kathryn J., who joined the limited company on 1996-07-11.

Nicholas J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
N. James Limited 2001-02-15
N James Roofing Ltd 1996-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	626	4 306	10 055	19 420	23 266

Balance Sheet
Bank Loans Overdrafts Within One Year	487
Cash Bank In Hand		12 232	16 412	64 349	20 490
Cash Bank On Hand					20 490	30 534	14 421	32 174	40 358	21 691	33 561
Current Assets	251 291	263 885	205 286	251 789
Debtors	1 291	5 153	5 838	3 904	1 632	2 604	4 685	6 789	8 882	7 774	9 919
Net Assets Liabilities						53 591	69 176	93 899			137 007	130 640
Net Assets Liabilities Including Pension Asset Liability	626	4 306	10 055	19 420	23 266
Other Debtors	375	279	864	169	1 632	2 604
Property Plant Equipment					32 415	19 555	17 210	14 010	12 255	36 450	31 645
Stocks Inventory	250 000	246 500	183 036	183 536	183 000
Tangible Fixed Assets	24 480	21 630	17 830	14 745	32 415
Total Inventories					183 000	900	1 250	1 400	1 500	1 000	950
Trade Debtors	916	4 874	4 974	3 735	1 482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	526	4 206	9 955	19 320	23 166
Shareholder Funds	626	4 306	10 055	19 420	23 266

Other Financial Data
Secured Debts	248 500	247 460
Average Number Employees During Period										3	3	3
Bank Loans Overdrafts After One Year	264 415	259 206
Creditors						51 368	44 936	40 474	25 120	16 706	-19 067	-12 150
Creditors Due After One Year		259 206	188 081	179 642	187 178
Creditors Due After One Year Total Noncurrent Liabilities	264 415	259 206
Creditors Due Within One Year		22 003	24 980	67 472	27 093
Creditors Due Within One Year Total Current Liabilities	10 730	22 003
Finished Goods Goods For Resale					183 000	900	1 250	1 400	1 500	1 000	950
Fixed Assets	24 480	21 630			32 415	79 555	97 210	94 010	92 255	116 450	111 645
Investments Fixed Assets						60 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	240 561	241 882	180 306	184 317	178 029		-24 580	-111	25 620	33 759	25 362	24 575
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	7 291	7 337
Par Value Share			1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 198	329	299	25 433
Tangible Fixed Assets Cost Or Valuation	44 845	47 043	47 372	47 671
Tangible Fixed Assets Depreciation	20 365	25 413	29 542	32 926	40 689
Tangible Fixed Assets Depreciation Charged In Period			4 129	3 384	7 763
Tangible Fixed Assets Depreciation Charge For Period		5 048
Taxation Social Security Due Within One Year	2 205	11 227
Total Assets Less Current Liabilities	265 041	263 512	198 136	199 062	210 444	62 225	72 630	93 899	117 875	150 209	137 007	130 640
Trade Creditors Within One Year	747	3 439

Company staff

Kathryn J.

Role: Secretary

Appointed: 11 July 1996

Latest update: 3 April 2024

Nicholas J.

Role: Director

Appointed: 11 July 1996

Latest update: 3 April 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 30/06/2013
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30/06/2013
Annual Accounts 06/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06/11/2015
Annual Accounts 21/06/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

N. James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn J.

Nicholas J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nicholas J.

Accounts Documents

Company filings

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