James & Lindsay started in year 2003 as Private Limited Company with registration number 04681610. The James & Lindsay company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Colchester at 201 Shrub End Road. Postal code: CO3 4RH. Since 2003-04-03 James & Lindsay Ltd is no longer carrying the name James & Lindsay (insurance Brokers).
The company has 3 directors, namely Martin C., Richard N. and Leonard N.. Of them, Leonard N. has been with the company the longest, being appointed on 28 February 2003 and Martin C. and Richard N. have been with the company for the least time - from 2 April 2003. Currenlty, the company lists one former director, whose name is Julie N. and who left the the company on 2 April 2003. In addition, there is one former secretary - Julie N. who worked with the the company until 10 March 2020.
| Office Address | 201 Shrub End Road |
| Town | Colchester |
| Post code | CO3 4RH |
| Country of origin | United Kingdom |
| Registration Number | 04681610 |
| Date of Incorporation | Fri, 28th Feb 2003 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 02 April 2003
Position: Director
Appointed: 02 April 2003
Position: Director
Appointed: 28 February 2003
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is J & L General Holdings Ltd from Colchester, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
J & L General Holdings Ltd
4 & 5 The Cedars Apex 12, Old Ipswich Road, Colchester, Essex, CO7 7QR, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 04694086 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| James & Lindsay (insurance Brokers) | April 3, 2003 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 103 726 | 131 782 | 299 161 | 207 741 | 224 053 | 334 393 |
| Current Assets | 195 058 | 227 826 | 361 156 | 303 542 | 347 829 | 457 876 |
| Debtors | 91 332 | 96 044 | 61 995 | 95 801 | 123 776 | 123 483 |
| Net Assets Liabilities | 77 806 | 148 089 | 250 319 | 144 242 | 210 294 | 273 036 |
| Other Debtors | 37 631 | 11 095 | 15 377 | 3 795 | 4 630 | 29 811 |
| Property Plant Equipment | 15 080 | 31 918 | 25 730 | 25 330 | 19 217 | 26 380 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 179 | 6 911 | 13 864 | 21 548 | 29 508 | 34 782 |
| Amounts Owed By Group Undertakings Participating Interests | 7 000 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 42 775 | 37 000 | ||||
| Average Number Employees During Period | 12 | 12 | 13 | 13 | 14 | |
| Bank Borrowings Overdrafts | 15 727 | 6 667 | 10 000 | 10 000 | 10 000 | |
| Creditors | 129 777 | 106 131 | 88 706 | 145 165 | 128 786 | 191 437 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 25 | |||
| Description Measurement Basis For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 168 | |||||
| Disposals Property Plant Equipment | 75 475 | |||||
| Financial Commitments Other Than Capital Commitments | 122 133 | 99 233 | 76 333 | 61 250 | 35 000 | |
| Fixed Assets | 15 120 | 31 958 | 25 730 | 25 331 | 19 218 | 26 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 900 | 6 953 | 7 684 | 7 960 | 5 274 | |
| Intangible Assets | 1 | 1 | 1 | |||
| Intangible Assets Gross Cost | 1 | 1 | 1 | |||
| Investments | 40 | 40 | -40 | -40 | ||
| Investments Fixed Assets | 40 | 40 | ||||
| Net Current Assets Liabilities | 65 281 | 121 695 | 272 450 | 158 377 | 219 043 | 266 439 |
| Other Creditors | 9 724 | 47 604 | 11 230 | 11 284 | 21 005 | 19 554 |
| Other Investments Other Than Loans | 40 | 40 | -40 | -40 | ||
| Other Taxation Social Security Payable | 44 226 | 56 826 | 68 589 | 84 204 | 94 524 | 132 555 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 87 259 | 38 829 | 39 594 | 46 878 | 48 725 | 61 162 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 595 | 5 564 | 4 528 | 6 133 | 4 634 | 6 451 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 045 | 765 | 7 284 | 1 847 | 12 437 | |
| Total Assets Less Current Liabilities | 80 401 | 153 653 | 298 180 | 183 708 | 238 261 | 292 820 |
| Trade Creditors Trade Payables | 17 325 | 1 701 | 2 220 | 2 677 | 3 257 | 29 328 |
| Trade Debtors Trade Receivables | 53 701 | 84 949 | 46 618 | 92 006 | 112 146 | 93 672 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, May 2023 |
accounts | Free Download (15 pages) |
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