Founded in 2017, James And Daughters, classified under reg no. 10627654 is an active company. Currently registered at Radnor House Greenwood Close CF23 8AA, Cardiff the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Kevin J., Linda J.. Of them, Kevin J., Linda J. have been with the company the longest, being appointed on 20 February 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Radnor House Greenwood Close |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8AA |
| Country of origin | United Kingdom |
| Registration Number | 10627654 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
Position: Director
Appointed: 20 February 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 614 | 19 681 | 20 933 | 31 660 | 16 969 | 17 264 |
| Current Assets | 38 128 | 25 235 | 20 933 | 31 660 | 32 871 | 35 056 |
| Debtors | 12 514 | 5 554 | 15 902 | 17 792 | ||
| Property Plant Equipment | 431 | 680 | 335 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 354 | 699 | 1 154 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 3 |
| Creditors | 16 148 | 12 003 | 10 968 | 14 882 | 22 862 | 9 168 |
| Dividends Paid | 39 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 285 | 345 | 455 | ||
| Net Current Assets Liabilities | 21 980 | 13 232 | 9 965 | 16 778 | 10 009 | 25 888 |
| Other Creditors | 1 607 | 2 147 | 1 588 | 3 790 | 3 309 | 3 414 |
| Other Taxation Social Security Payable | 14 541 | 9 856 | 9 380 | 11 093 | 19 554 | 5 754 |
| Profit Loss | 60 880 | |||||
| Property Plant Equipment Gross Cost | 500 | 1 034 | 1 034 | 2 775 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 534 | 1 741 | |||
| Total Assets Less Current Liabilities | 21 980 | 13 232 | 10 396 | 17 458 | 10 344 | 27 509 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||
| Trade Debtors Trade Receivables | 12 514 | 5 554 | 15 902 | 17 792 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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