James Industrial Limited BOLTON


James Industrial started in year 1986 as Private Limited Company with registration number 02041458. The James Industrial company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Bolton at Carlyle House. Postal code: BL1 4BY.

The company has 3 directors, namely Dominic J., Michael J. and Joanne J.. Of them, Michael J., Joanne J. have been with the company the longest, being appointed on 31 December 1991 and Dominic J. has been with the company for the least time - from 5 October 2023. As of 28 March 2024, our data shows no information about any ex officers on these positions.

James Industrial Limited Address / Contact

Office Address Carlyle House
Office Address2 78 Chorley New Road
Town Bolton
Post code BL1 4BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02041458
Date of Incorporation Tue, 29th Jul 1986
Industry Other business support service activities not elsewhere classified
End of financial Year 30th August
Company age 38 years old
Account next due date Thu, 30th May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Michael J.

Position: Secretary

Resigned:

Dominic J.

Position: Director

Appointed: 05 October 2023

Michael J.

Position: Director

Appointed: 31 December 1991

Joanne J.

Position: Director

Appointed: 31 December 1991

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Joanne J. This PSC and has 50,01-75% shares. Another one in the PSC register is Michael J. This PSC owns 50,01-75% shares.

Joanne J.

Notified on 1 December 2017
Nature of control: 50,01-75% shares

Michael J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand210 608942 6431 034 882888 910471 700
Current Assets9 167 1708 673 6588 713 68814 262 18812 726 865
Debtors3 721 7952 684 4051 947 39910 374 3498 893 903
Net Assets Liabilities4 780 6605 176 1225 294 818  
Other Debtors449 9701 450 1291 891 3899 814 2938 217 416
Property Plant Equipment37 647102 62577 47364 40248 918
Total Inventories4 784 7973 596 4814 251 0012 998 9293 361 262
Other
Accrued Liabilities Deferred Income103 00480 75279 572  
Accumulated Depreciation Impairment Property Plant Equipment86 76358 15983 311103 306118 790
Average Number Employees During Period 8899
Bank Borrowings Overdrafts1 573 0001 573 0001 579 519  
Corporation Tax Payable50 62895 38683 046  
Creditors1 573 0001 573 0003 496 4132 509 4764 457 919
Deferred Tax Asset Debtors737501 8901 9293 729
Fixed Assets37 717102 69577 54364 4723 709 613
Future Minimum Lease Payments Under Non-cancellable Operating Leases214 583189 583164 583138 767113 767
Increase From Depreciation Charge For Year Property Plant Equipment 15 55525 15219 99515 484
Investments Fixed Assets707070703 660 695
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases  964 783783 494585 969
Net Current Assets Liabilities6 315 9436 646 4275 217 27511 752 7128 268 946
Other Creditors  1 757 404905 3684 328 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 44 159   
Other Disposals Property Plant Equipment 53 950   
Other Investments Other Than Loans  70703 660 695
Other Taxation Social Security Payable28 47617 17185 0271 553 84262 605
Percentage Class Share Held In Associate    21
Prepayments Accrued Income45 695109 542172 296  
Property Plant Equipment Gross Cost124 410160 784160 784167 708 
Total Additions Including From Business Combinations Property Plant Equipment 90 324 6 924 
Total Assets Less Current Liabilities6 353 6606 749 1225 294 81811 817 18411 978 559
Trade Creditors Trade Payables25 224133 61174 46350 26666 786
Trade Debtors Trade Receivables63 662135 30354 12077 88092 511

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 30th, May 2023
Free Download (12 pages)

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