The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mogg, Joseph Michael
    Director born in January 1966
    Individual (5 offsprings)
    Officer
    2018-04-20 ~ now
    OF - Director → CIF 0
  • 2
    76, Wellington Street, Leeds, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -119 GBP2023-12-31
    Person with significant control
    2018-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Thompson, Paul
    Director born in September 1979
    Individual (140 offsprings)
    Officer
    2018-04-20 ~ 2021-03-26
    OF - Director → CIF 0
  • 2
    Bardwell, James William
    Director born in March 1956
    Individual
    Officer
    1993-05-01 ~ 2013-02-19
    OF - Director → CIF 0
    Bardwell, James William
    Director
    Individual
    Officer
    1997-04-01 ~ 2013-02-19
    OF - Secretary → CIF 0
  • 3
    Jones, Louisa Cicely May
    Director born in May 1926
    Individual
    Officer
    ~ 1999-01-15
    OF - Director → CIF 0
  • 4
    Pearce, Christopher Geoffrey
    Director born in December 1949
    Individual
    Officer
    ~ 2014-03-31
    OF - Director → CIF 0
    Pearce, Christopher Geoffrey
    Individual
    Officer
    ~ 1997-04-01
    OF - Secretary → CIF 0
  • 5
    Jones, Gordon Philip
    Director born in October 1925
    Individual
    Officer
    ~ 1993-02-09
    OF - Director → CIF 0
  • 6
    Symonds, Allen Norman
    Director born in May 1935
    Individual
    Officer
    ~ 1996-05-31
    OF - Director → CIF 0
  • 7
    Jones, Stephen Robert
    Director born in March 1955
    Individual
    Officer
    ~ 2018-04-20
    OF - Director → CIF 0
    Mr Stephen Robert Jones
    Born in March 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2018-04-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 8
    Jones, Timothy John
    Director born in April 1961
    Individual
    Officer
    1993-05-01 ~ 2018-04-20
    OF - Director → CIF 0
    Mr Timothy John Jones
    Born in April 1961
    Individual
    Person with significant control
    2016-04-06 ~ 2018-04-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ALBERT E.JAMES & SON LIMITED

Standard Industrial Classification
10910 - Manufacture Of Prepared Feeds For Farm Animals
Brief company account
Property, Plant & Equipment
54,918 GBP2023-12-31
69,461 GBP2022-12-31
Total Inventories
423,102 GBP2023-12-31
527,806 GBP2022-12-31
Debtors
693,074 GBP2023-12-31
545,822 GBP2022-12-31
Cash at bank and in hand
368,891 GBP2023-12-31
336,395 GBP2022-12-31
Current Assets
1,485,067 GBP2023-12-31
1,410,023 GBP2022-12-31
Net Current Assets/Liabilities
812,491 GBP2023-12-31
692,821 GBP2022-12-31
Total Assets Less Current Liabilities
867,409 GBP2023-12-31
762,282 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-139,000 GBP2023-12-31
-222,400 GBP2022-12-31
Net Assets/Liabilities
718,559 GBP2023-12-31
527,382 GBP2022-12-31
Equity
Called up share capital
3,976 GBP2023-12-31
3,976 GBP2022-12-31
Share premium
1,024 GBP2023-12-31
1,024 GBP2022-12-31
Retained earnings (accumulated losses)
713,559 GBP2023-12-31
522,382 GBP2022-12-31
Equity
718,559 GBP2023-12-31
527,382 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,850 GBP2023-12-31
12,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,485 GBP2023-12-31
82,485 GBP2022-12-31
Motor vehicles
191,785 GBP2023-12-31
191,785 GBP2022-12-31
Other
635,817 GBP2023-12-31
684,655 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
910,087 GBP2023-12-31
958,925 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-55,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-55,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,485 GBP2023-12-31
82,485 GBP2022-12-31
Motor vehicles
191,785 GBP2023-12-31
191,785 GBP2022-12-31
Other
580,899 GBP2023-12-31
615,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855,169 GBP2023-12-31
889,464 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-45,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
54,918 GBP2023-12-31
69,461 GBP2022-12-31
Trade Debtors/Trade Receivables
394,816 GBP2023-12-31
323,959 GBP2022-12-31
Amounts Owed By Related Parties
207,908 GBP2023-12-31
176,192 GBP2022-12-31
Other Debtors
45,257 GBP2023-12-31
45,671 GBP2022-12-31
Debtors
Current
693,074 GBP2023-12-31
545,822 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
83,400 GBP2023-12-31
83,400 GBP2022-12-31
Trade Creditors/Trade Payables
393,763 GBP2023-12-31
458,071 GBP2022-12-31
Taxation/Social Security Payable
89,214 GBP2023-12-31
89,534 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,850 GBP2023-12-31
12,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,976 shares2023-12-31
3,976 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,188 GBP2023-12-31
186,438 GBP2022-12-31
  • ALBERT E.JAMES & SON LIMITED
    Info
    Registered number 00744561
    Barrow Mill, Barrow Street, Barrow Gurney, Bristol BS48 3RU
    Private Limited Company incorporated on 1962-12-19 (62 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.