Founded in 2015, A James & Son, classified under reg no. 09707501 is an active company. Currently registered at 140 Rayne Road CM7 2QR, Braintree the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Benjamin J., appointed on 29 July 2015. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Alan J., Lynda J. and others listed below. There were no ex secretaries.
| Office Address | 140 Rayne Road |
| Town | Braintree |
| Post code | CM7 2QR |
| Country of origin | United Kingdom |
| Registration Number | 09707501 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2015
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is Benjamin J. This PSC and has 75,01-100% shares. The second one in the PSC register is Lynda J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alan J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin J.
| Notified on | 14 June 2022 |
| Nature of control: |
75,01-100% shares |
Lynda J.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan J.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 902 | 23 426 |
| Current Assets | 173 309 | 180 395 |
| Debtors | 32 157 | 22 369 |
| Net Assets Liabilities | 136 117 | 138 149 |
| Other Debtors | 9 666 | 7 985 |
| Property Plant Equipment | 37 437 | 30 800 |
| Total Inventories | 125 250 | 134 600 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 800 | |
| Amount Specific Advance Or Credit Made In Period Directors | 800 | |
| Accrued Liabilities | 2 240 | 2 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 156 | 53 109 |
| Average Number Employees During Period | 4 | 3 |
| Corporation Tax Payable | 6 795 | 8 682 |
| Creditors | 70 253 | 69 438 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 953 | |
| Merchandise | 125 250 | 134 600 |
| Net Current Assets Liabilities | 103 056 | 110 957 |
| Other Creditors | 1 425 | 1 225 |
| Other Taxation Social Security Payable | 5 497 | 2 482 |
| Prepayments | 2 960 | 3 206 |
| Property Plant Equipment Gross Cost | 83 593 | 83 909 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 376 | 3 608 |
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | |
| Total Assets Less Current Liabilities | 140 493 | 141 757 |
| Trade Creditors Trade Payables | 26 975 | 27 488 |
| Trade Debtors Trade Receivables | 18 731 | 10 378 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 28th Jul 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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