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G J James Limited WEYBRIDGE

Founded in 2008, G J James, classified under reg no. 06543866 is an active company. Currently registered at Beckworth Place KT13 9DF, Weybridge the company has been in the business for 16 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

There is a single director in the firm at the moment - Gareth C., appointed on 26 March 2008. In addition, a secretary was appointed - Gareth C., appointed on 13 May 2019. As of 9 May 2024, there was 1 ex secretary - Timothy B.. There were no ex directors.

G J James Limited Address / Contact

Office Address Beckworth Place
Office Address2 Oatlands Drive
Town Weybridge
Post code KT13 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06543866
Date of Incorporation Wed, 26th Mar 2008
Industry Non-specialised wholesale trade
End of financial Year 31st January
Company age 16 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Gareth C.

Position: Secretary

Appointed: 13 May 2019

Gareth C.

Position: Director

Appointed: 26 March 2008

Ashok B.

Position: Nominee Secretary

Appointed: 26 March 2008

Resigned: 26 March 2008

Bhardwaj Corporate Services Limited

Position: Corporate Director

Appointed: 26 March 2008

Resigned: 26 March 2008

Timothy B.

Position: Secretary

Appointed: 26 March 2008

Resigned: 09 May 2019

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Gareth C. This PSC and has 75,01-100% shares.

Gareth C.

Notified on 26 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth189 720241 512271 348312 446389 356        
Balance Sheet
Cash Bank On Hand         328 642347 842549 246505 763
Current Assets374 434366 938380 737357 755480 875547 129528 214612 714653 291658 704682 289886 9381 007 479
Debtors58 03942 61789 62478 92786 56291 410   49 94667 02464 370149 365
Net Assets Liabilities     438 010488 392569 334613 258632 201   
Other Debtors         8 22038746394 300
Property Plant Equipment         2 1941 6451 2341 829
Total Inventories         288 336267 423273 322352 351
Cash Bank In Hand93 14751 73352 47134 027121 495159 851       
Stocks Inventory223 248272 588238 642244 801272 818295 868       
Tangible Fixed Assets13 40113 0023 0395 0733 8042 843       
Net Assets Liabilities Including Pension Asset Liability189 720241 512  389 356438 010       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve189 620241 412271 248312 346389 256437 910       
Shareholder Funds189 720241 512271 348312 446389 356        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      2 0002 0002 0002 000   
Accumulated Depreciation Impairment Property Plant Equipment         13 37213 92114 33214 745
Average Number Employees During Period        32221
Bank Borrowings Overdrafts          50 000  
Creditors     111 96260 14053 10848 87134 91795 454107 93782 867
Fixed Assets13 40113 002   2 8435 2003 9002 9262 194   
Increase From Depreciation Charge For Year Property Plant Equipment          549411413
Net Current Assets Liabilities176 319228 510268 309307 373385 552435 167483 192567 434612 332630 007586 835779 001924 612
Other Creditors         2 00017 08533 6542 052
Other Creditors Including Taxation Social Security Balance Sheet Subtotal         13 37428 23355 37043 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     7 27715 1187 8287 9128 220   
Property Plant Equipment Gross Cost         15 56615 56615 56616 574
Total Additions Including From Business Combinations Property Plant Equipment            1 008
Total Assets Less Current Liabilities189 720241 512271 348312 446389 356438 010490 392571 334615 258632 201588 480780 235926 441
Trade Creditors Trade Payables         21 54313618 91337 410
Trade Debtors Trade Receivables         41 72666 63763 90755 065
Creditors Due Within One Year 138 428112 42850 38295 323111 962       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 3 936 3 724         
Tangible Fixed Assets Cost Or Valuation25 03228 9687 75211 47611 47611 476       
Tangible Fixed Assets Depreciation11 63115 9664 7136 4037 6728 633       
Tangible Fixed Assets Depreciation Charged In Period  1 0131 6901 269961       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 266          
Tangible Fixed Assets Disposals  21 216          
Advances Credits Directors 85 22539 59621 89113 4797 276       
Advances Credits Made In Period Directors  111 292123 970 7 276       
Advances Credits Repaid In Period Directors  65 66362 483 13 479       
Creditors Due Within One Year Total Current Liabilities198 115138 428           
Tangible Fixed Assets Depreciation Charge For Period 4 335           
Capital Employed    389 356438 010       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/01/08
filed on: 8th, January 2024 		Free Download (3 pages)

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