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James Mae Industries Limited SHIPLEY

Founded in 2016, James Mae Industries, classified under reg no. 10288266 is an active company. Currently registered at Preserve Works BD18 1QB, Shipley the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Edward C., David H. and Andrew B.. Of them, Edward C., David H., Andrew B. have been with the company the longest, being appointed on 20 July 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.

James Mae Industries Limited Address / Contact

Office Address Preserve Works
Office Address2 Thackley Old Road
Town Shipley
Post code BD18 1QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10288266
Date of Incorporation Wed, 20th Jul 2016
Industry
End of financial Year 30th March
Company age 8 years old
Account next due date Sat, 30th Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Edward C.

Position: Director

Appointed: 20 July 2016

David H.

Position: Director

Appointed: 20 July 2016

Andrew B.

Position: Director

Appointed: 20 July 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 4 names. As we identified, there is James Mae Group Limited from Shipley, England. This PSC is classified as "a limited company", 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. The second entity in the PSC register is Edward C. This PSC has significiant influence or control over the company,. Then there is David H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

James Mae Group Limited

Preserve Works Thackley Old Road, Shipley, West Yorkshire, BD18 1QB, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 11897632
Notified on 18 October 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Edward C.

Notified on 20 July 2016
Ceased on 18 October 2019
Nature of control: right to appoint and remove directors
significiant influence or control

David H.

Notified on 20 July 2016
Ceased on 7 August 2017
Nature of control: right to appoint and remove directors
significiant influence or control

Andrew B.

Notified on 20 July 2016
Ceased on 7 August 2017
Nature of control: right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand79 853111 988101 888177 918724 80742 144
Current Assets201 892731 5351 617 5941 895 4012 790 1272 952 439
Debtors122 039619 5471 196 7921 339 1681 670 1732 482 261
Net Assets Liabilities35 664148 831274 787153 278181 832-676 137
Other Debtors43 831176 734329 152436 551467 089226 378
Property Plant Equipment6 4145 76425 336111 024189 009167 282
Total Inventories  318 914378 315395 147428 034
Other
Amount Specific Advance Or Credit Directors21 09521 095    
Amount Specific Advance Or Credit Made In Period Directors21 095     
Amount Specific Advance Or Credit Repaid In Period Directors  21 095   
Accumulated Depreciation Impairment Property Plant Equipment2 3594 50216 79038 81779 788149 392
Amounts Recoverable On Contracts71 509343 023334 968573 608405 2902 073 149
Average Number Employees During Period71518323549
Creditors172 642325 000512 500832 953424 507344 506
Increase From Depreciation Charge For Year Property Plant Equipment2 3592 14312 28822 88550 01369 604
Net Current Assets Liabilities29 250468 067761 951883 771448 094-498 916
Other Creditors9 152325 000512 500565 994337 214287 214
Other Taxation Social Security Payable12 9327 92633 46291 0471 061 451311 683
Property Plant Equipment Gross Cost8 77310 26642 126149 841268 797316 674
Total Additions Including From Business Combinations Property Plant Equipment8 7731 49331 860110 315140 65647 877
Total Assets Less Current Liabilities35 664473 831787 287994 795637 103-331 631
Trade Creditors Trade Payables150 558140 147401 032696 059744 2551 137 815
Trade Debtors Trade Receivables6 69999 790532 672294 978796 731168 532
Amounts Owed By Group Undertakings   34 0311 06314 202
Amounts Owed To Group Undertakings  357 044102 617360 9761 859 899
Bank Borrowings Overdrafts    41 66731 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8589 042 
Disposals Property Plant Equipment   2 60021 700 
Finance Lease Liabilities Present Value Total   44 87818 21920 001
Fixed Assets    189 012167 285
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 9505 170
Investments Fixed Assets    33
Investments In Group Undertakings    33
Provisions For Liabilities Balance Sheet Subtotal   8 56430 764 
Taxation Social Security Payable   222 081  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 6th January 2024
filed on: 8th, January 2024 		Free Download (3 pages)

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