James Cadman & Co (holdings) Limited in Wharf Road Sale MANCHESTER - M33 2AF

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James Cadman & Co (holdings) Limited MANCHESTER

Founded in 1993, James Cadman & (holdings), classified under reg no. 02850008 is an active company. Currently registered at Lauren Court M33 2AF, Manchester the company has been in the business for 31 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 3 directors in the the firm, namely Russell B., Richard B. and Matthew B.. In addition one secretary - Richard B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Russell B. who worked with the the firm until 31 October 2004.

James Cadman & Co (holdings) Limited Address / Contact

Office Address	Lauren Court
Office Address2	Wharf Road Sale
Town	Manchester
Post code	M33 2AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02850008
Date of Incorporation	Thu, 2nd Sep 1993
Industry	Activities of other holding companies n.e.c.
End of financial Year	31st March
Company age	31 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Russell B.

Position: Director

Appointed: 07 August 2009

Richard B.

Position: Director

Appointed: 11 March 2008

Matthew B.

Position: Director

Appointed: 11 March 2008

Richard B.

Position: Secretary

Appointed: 31 October 2004

Christine B.

Position: Director

Appointed: 01 September 1999

Resigned: 31 October 2004

Russell B.

Position: Director

Appointed: 02 September 1993

Resigned: 11 March 2008

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 02 September 1993

Resigned: 02 September 1993

Russell B.

Position: Secretary

Appointed: 02 September 1993

Resigned: 31 October 2004

Britannia Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 02 September 1993

Resigned: 02 September 1993

John H.

Position: Director

Appointed: 02 September 1993

Resigned: 01 March 2001

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Cadman Holdings (Manchester) Limited from Sale, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Russell B. This PSC owns 75,01-100% shares.

Cadman Holdings (Manchester) Limited

Lauren Court Wharf Road, Sale, M33 2AF, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Notified on	2 March 2021
Nature of control:	75,01-100% shares

Russell B.

Notified on	30 October 2016
Ceased on	2 March 2021
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		272 122	238 411	152 610	138 808	153 812	77 548	103 536	23 195
Current Assets	295 859	286 956	263 825	163 746	201 389	199 149	200 925	160 526	228 595
Debtors	6 685	14 834	25 414	11 136	62 581	45 337	123 377	56 990	205 400
Net Assets Liabilities		584 956	590 365	594 535	631 679	792 738	716 621	717 362	727 042
Other Debtors		14 834	25 414	11 136	62 581	45 337	123 377	56 990	205 400
Property Plant Equipment		4 522	4 541	3 860	3 281	2 789	2 371	2 015	1 713
Cash Bank In Hand	289 174	272 122
Net Assets Liabilities Including Pension Asset Liability	579 959	584 956
Tangible Fixed Assets	7 188	4 522

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	578 757	583 754

Other
Accumulated Depreciation Impairment Property Plant Equipment		32 790	33 591	34 272	34 851	35 343	35 761	36 117	36 419
Additions Other Than Through Business Combinations Property Plant Equipment			820
Corporation Tax Payable		1 800	1 240		11 096	37 831	19 085	6 024	1 141
Creditors		434 309	406 218	301 410	301 307	137 568	215 123	173 627	231 839
Fixed Assets	735 898	733 232	733 251	732 570	731 991	731 499	731 081	730 725	730 423
Increase From Depreciation Charge For Year Property Plant Equipment			801	681	579	492	418	356	302
Investments Fixed Assets	728 710	728 710	728 710	728 710	728 710	728 710	728 710	728 710	728 710
Net Current Assets Liabilities	-155 037	-147 353	-142 393	-137 664	-99 918	61 581	-14 198	-13 101	-3 244
Other Creditors		423 309	404 978	296 027	287 686	95 545	189 707	165 286	226 220
Other Investments Other Than Loans		728 710	728 710	728 710	728 710	728 710	728 710	728 710	728 710
Other Taxation Social Security Payable		9 200		5 383	2 525	4 192	6 331	2 317	4 478
Property Plant Equipment Gross Cost		37 312	38 132	38 132	38 132	38 132	38 132	38 132	38 132
Provisions For Liabilities Balance Sheet Subtotal		923	493	371	394	342	262	262	137
Total Assets Less Current Liabilities	580 861	585 879	590 858	594 906	632 073	793 080	716 883	717 624	727 179
Amount Specific Advance Or Credit Directors	1 323		9 812	9 782	8 342	8 342	8 342	7 142
Amount Specific Advance Or Credit Made In Period Directors			20 812	1 050
Amount Specific Advance Or Credit Repaid In Period Directors			11 000	1 080	1 440			1 200	7 142
Advances Credits Directors	4 141
Advances Credits Repaid In Period Directors		4 141
Capital Employed	579 959	584 956
Capital Redemption Reserve	202	202
Creditors Due Within One Year	450 896	434 309
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	902	923
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	51 312	37 312
Tangible Fixed Assets Depreciation	44 124	32 790
Tangible Fixed Assets Depreciation Charged In Period		1 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 599
Tangible Fixed Assets Disposals		14 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, July 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 28th, November 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 16th, October 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 25th, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 4th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 6th, December 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 8th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/11/03 with full list of members filed on: 9th, November 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, August 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 11th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/11/03 with full list of members filed on: 4th, November 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/09/02 with full list of members filed on: 1st, October 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 13th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/02 with full list of members filed on: 11th, September 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 27th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/09/02 with full list of members filed on: 13th, September 2011	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 2010/09/02 with full list of members filed on: 18th, November 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 12th, October 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 30th, January 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/09/02 with full list of members filed on: 15th, October 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 23rd, February 2009	accounts	Free Download (6 pages)
363s	Annual return up to 2008/10/10 with shareholders record filed on: 10th, October 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 7th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 7th, January 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2008/01/02 with shareholders record filed on: 2nd, January 2008	annual return	Free Download (6 pages)
363s	Annual return up to 2008/01/02 with shareholders record filed on: 2nd, January 2008	annual return	Free Download (6 pages)
363s	Annual return up to 2006/12/18 with shareholders record filed on: 18th, December 2006	annual return	Free Download (7 pages)
363(288)	2006/12/18 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2006/12/18 with shareholders record filed on: 18th, December 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 18th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 18th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 13th, April 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 13th, April 2006	accounts	Free Download (4 pages)
363s	Annual return up to 2005/11/29 with shareholders record filed on: 29th, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/11/29 with shareholders record filed on: 29th, November 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, May 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/10/25 with shareholders record filed on: 25th, October 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/10/25 with shareholders record filed on: 25th, October 2004	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 4th, May 2004	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 4th, May 2004	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2003/08/31 with shareholders record filed on: 31st, August 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/08/31 with shareholders record filed on: 31st, August 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2002/09/09 with shareholders record filed on: 9th, September 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/09/09 with shareholders record filed on: 9th, September 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2001/03/31 filed on: 4th, April 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2001/03/31 filed on: 4th, April 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2001/10/03 with shareholders record filed on: 3rd, October 2001	annual return	Free Download (8 pages)
363s	Annual return up to 2001/10/03 with shareholders record filed on: 3rd, October 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 3rd, May 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 3rd, May 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2000/09/14 with shareholders record filed on: 14th, September 2000	annual return	Free Download (8 pages)
363s	Annual return up to 2000/09/14 with shareholders record filed on: 14th, September 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 2nd, May 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 2nd, May 2000	accounts	Free Download (6 pages)
363s	Annual return up to 1999/11/25 with shareholders record filed on: 25th, November 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/11/25 with shareholders record filed on: 25th, November 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 2nd, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 2nd, February 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1998/09/15 with shareholders record filed on: 15th, September 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/09/15 with shareholders record filed on: 15th, September 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 3rd, February 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 3rd, February 1998	accounts	Free Download (6 pages)
363s	Annual return up to 1997/09/29 with shareholders record filed on: 29th, September 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/09/29 with shareholders record filed on: 29th, September 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 25th, April 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 25th, April 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1996/09/25 with shareholders record filed on: 25th, September 1996	annual return	Free Download (4 pages)
363s	Annual return up to 1996/09/25 with shareholders record filed on: 25th, September 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 26th, January 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 26th, January 1996	accounts	Free Download (6 pages)
363s	Annual return up to 1995/10/24 with shareholders record filed on: 24th, October 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1995/10/24 with shareholders record filed on: 24th, October 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1995/02/15 with shareholders record filed on: 15th, February 1995	annual return
363(288)	1995/02/15 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to 1995/02/15 with shareholders record filed on: 15th, February 1995	annual return	Free Download
363(288)	1995/02/15 Annual return (Secretary's particulars changed)	annual return
AA	Small-sized company accounts made up to 1994/03/31 filed on: 3rd, February 1995	accounts
AA	Small-sized company accounts made up to 1994/03/31 filed on: 3rd, February 1995	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 13th, January 1994	accounts
224	Accounting reference date notified as 31/03 filed on: 13th, January 1994	accounts	Free Download

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