Founded in 2008, R James Associates, classified under reg no. 06527810 is an active company. Currently registered at 677 Oldham Road OL16 4RE, Rochdale the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Robert B., appointed on 7 March 2008. In addition, a secretary was appointed - Sally B., appointed on 7 March 2008. Currenlty, the company lists one former director, whose name is Ocs Directors Limited and who left the the company on 7 March 2008. In addition, there is one former secretary - Ocs Corporate Secretaries Limited who worked with the the company until 7 March 2008.
| Office Address | 677 Oldham Road |
| Town | Rochdale |
| Post code | OL16 4RE |
| Country of origin | United Kingdom |
| Registration Number | 06527810 |
| Date of Incorporation | Fri, 7th Mar 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 07 March 2008
Position: Director
Appointed: 07 March 2008
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Sally B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 024 | 4 605 | 3 536 | 6 554 | 6 488 | 12 301 | 14 874 |
| Current Assets | 40 219 | 32 719 | 39 830 | 48 951 | 24 462 | 27 007 | 41 281 |
| Debtors | 37 195 | 28 114 | 36 294 | 42 397 | 17 974 | 14 706 | 26 407 |
| Net Assets Liabilities | 36 787 | 40 364 | 45 411 | 63 711 | 44 857 | 34 835 | 37 734 |
| Other Debtors | 878 | 742 | 745 | 792 | 824 | 853 | 1 172 |
| Property Plant Equipment | 1 339 | 1 004 | 2 139 | 3 238 | 2 428 | 1 821 | 1 365 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 49 200 | 55 350 | 67 650 | 73 800 | 79 950 | 86 100 | 92 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 918 | 7 253 | 8 408 | 9 049 | 9 859 | 10 466 | 10 922 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 740 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 78 512 | 60 980 | 51 544 | 37 063 | 24 621 | 30 546 | 35 401 |
| Fixed Assets | 75 139 | 68 654 | 57 489 | 52 438 | 45 478 | 38 721 | 32 115 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 150 | 6 150 | 6 150 | 6 150 | 6 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 641 | 810 | 607 | 456 | ||
| Intangible Assets | 73 800 | 67 650 | 55 350 | 49 200 | 43 050 | 36 900 | 30 750 |
| Intangible Assets Gross Cost | 123 000 | 123 000 | 123 000 | 123 000 | 123 000 | 123 000 | |
| Net Current Assets Liabilities | -38 293 | -28 261 | -11 714 | 11 888 | -159 | -3 539 | 5 880 |
| Other Creditors | 70 532 | 53 210 | 27 325 | 8 127 | 9 590 | 10 161 | 10 410 |
| Other Taxation Social Security Payable | 15 031 | 20 385 | 24 991 | ||||
| Property Plant Equipment Gross Cost | 8 257 | 8 257 | 10 547 | 12 287 | 12 287 | 12 287 | |
| Provisions For Liabilities Balance Sheet Subtotal | 59 | 29 | 364 | 615 | 462 | 347 | 261 |
| Taxation Social Security Payable | 7 980 | 7 770 | 24 219 | 28 936 | 15 031 | ||
| Total Assets Less Current Liabilities | 36 846 | 40 393 | 45 775 | 64 326 | 45 319 | 35 182 | 37 995 |
| Trade Debtors Trade Receivables | 36 317 | 27 372 | 35 549 | 41 605 | 17 150 | 13 853 | 25 235 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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