T & A James Limited in Bolton, BL7 0AR

Description

Data updated on: 01-11-2023

T & A James started conducting its operations in the year 2008 as a Private Limited Company with reg. no. 06566364. This particular firm has been prospering for sixteen years and it's currently active - proposal to strike off. The company's registered office is located in Bolton at 82 Bury Road. You can also find the company utilizing the post code of BL7 0AR. The enterprise's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. 2022/04/30 is the last time when the company accounts were reported.

Presently, this specific firm is led by one director: Andrew J., who was chosen to lead the company in April 2008. Since 2008 Trevor J., had performed the duties for this specific firm up to the moment of the resignation in February 2022.

Andrew J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 778	-3 236	-1 102	-387	415

Balance Sheet
Cash Bank In Hand	6 681	533	9 290	2 650	1 237
Cash Bank On Hand						51	61	61	61	15 769	4 142
Current Assets	9 095	1 053	9 290	4 290	2 217	32 412	19 733	17 237	14 212	21 220	7 791
Debtors	2 414	520		1 640	980	22 361	10 572	9 176	9 808	1 451	1 649
Other Debtors						2 361	10 572	9 176		1 451	1 649
Total Inventories						10 000	9 100	8 000	4 343	4 000	2 000
Net Assets Liabilities									948	1 551	-5 969
Property Plant Equipment										7 427	5 570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 878	-3 336	-1 202	-487	315
Shareholder Funds	-1 778	-3 236	-1 102	-387	415

Other Financial Data
Average Number Employees During Period						2	2	1	1	1	1
Bank Borrowings Overdrafts						4 073	4 341	2 722	5 035	15 000	12 678
Creditors					1 802	32 349	19 395	17 042	13 264	15 000	12 678
Creditors Due Within One Year	10 873	4 289	10 392	4 677	1 802
Net Current Assets Liabilities	-1 778	-3 236	-1 102	-387	415	63	338	195	948	9 124	1 139
Number Shares Allotted		100	100	100	100
Other Creditors						512	951	551	1 238	1 006	1 250
Other Taxation Social Security Payable						1 981	1 237	905	1 778	305	261
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-1 778	-3 236	-1 102	-387	415	63	338	195	948	16 551	6 709
Trade Creditors Trade Payables						25 783	12 866	12 864	5 213	10 785	4 141
Trade Debtors Trade Receivables						20 000		9 176	9 808
Accumulated Depreciation Impairment Property Plant Equipment										863	2 720
Increase From Depreciation Charge For Year Property Plant Equipment										863	1 857
Property Plant Equipment Gross Cost										8 290
Total Additions Including From Business Combinations Property Plant Equipment										8 290

Company staff

Andrew J.

Role: Director

Appointed: 15 April 2008

Latest update: 15 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Trevor J.

Notified on 6 April 2016

Ceased on 8 February 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	9 July 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 July 2013
Annual Accounts 15 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

T & A James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Trevor J.

People with significant control

Andrew J.

Trevor J.

Accounts Documents

Company filings

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