R James Associates Limited in Rochdale, OL16 4RE

Description

Data updated on: 01-11-2023

This particular R James Associates Limited business has been operating offering its services for at least sixteen years, having launched in 2008. Started with Registered No. 06527810, R James Associates was set up as a Private Limited Company located in 677 Oldham Road, Rochdale OL16 4RE. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. R James Associates Ltd released its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-07.

In this particular company, a variety of director's duties have so far been met by Robert B. who was selected to lead the company in 2008. To provide support to the directors, this specific company has been utilizing the skillset of Sally B. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 024	4 605	3 536	6 554	6 488	12 301	14 874
Current Assets	40 219	32 719	39 830	48 951	24 462	27 007	41 281
Debtors	37 195	28 114	36 294	42 397	17 974	14 706	26 407
Net Assets Liabilities	36 787	40 364	45 411	63 711	44 857	34 835	37 734
Other Debtors	878	742	745	792	824	853	1 172
Property Plant Equipment	1 339	1 004	2 139	3 238	2 428	1 821	1 365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	49 200	55 350	67 650	73 800	79 950	86 100	92 250
Accumulated Depreciation Impairment Property Plant Equipment	6 918	7 253	8 408	9 049	9 859	10 466	10 922
Additions Other Than Through Business Combinations Property Plant Equipment				1 740
Average Number Employees During Period	2	2	3	3	3	3	3
Creditors	78 512	60 980	51 544	37 063	24 621	30 546	35 401
Fixed Assets	75 139	68 654	57 489	52 438	45 478	38 721	32 115
Increase From Amortisation Charge For Year Intangible Assets		6 150		6 150	6 150	6 150	6 150
Increase From Depreciation Charge For Year Property Plant Equipment		335		641	810	607	456
Intangible Assets	73 800	67 650	55 350	49 200	43 050	36 900	30 750
Intangible Assets Gross Cost	123 000	123 000	123 000	123 000	123 000	123 000
Net Current Assets Liabilities	-38 293	-28 261	-11 714	11 888	-159	-3 539	5 880
Other Creditors	70 532	53 210	27 325	8 127	9 590	10 161	10 410
Other Taxation Social Security Payable					15 031	20 385	24 991
Property Plant Equipment Gross Cost	8 257	8 257	10 547	12 287	12 287	12 287
Provisions For Liabilities Balance Sheet Subtotal	59	29	364	615	462	347	261
Taxation Social Security Payable	7 980	7 770	24 219	28 936	15 031
Total Assets Less Current Liabilities	36 846	40 393	45 775	64 326	45 319	35 182	37 995
Trade Debtors Trade Receivables	36 317	27 372	35 549	41 605	17 150	13 853	25 235

Company staff

Sally B.

Role: Secretary

Appointed: 07 March 2008

Latest update: 20 May 2024

Robert B.

Role: Director

Appointed: 07 March 2008

Latest update: 20 May 2024

People with significant control

Executives who have control over the firm are as follows: Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

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	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

R James Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Robert B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Sally B.

Robert B.

Accounts Documents

Company filings

Filing category

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