Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
44,802,562 GBP2024-01-01 ~ 2024-12-31
37,670,005 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
44,574,879 GBP2024-01-01 ~ 2024-12-31
36,750,198 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
282,068 GBP2024-01-01 ~ 2024-12-31
941,470 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
875,717 GBP2024-01-01 ~ 2024-12-31
941,027 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,157,785 GBP2024-01-01 ~ 2024-12-31
1,882,497 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
293,880 GBP2024-01-01 ~ 2024-12-31
446,720 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
863,905 GBP2024-01-01 ~ 2024-12-31
1,435,777 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
863,905 GBP2024-01-01 ~ 2024-12-31
1,435,777 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
116,471 GBP2024-12-31
134,205 GBP2023-12-31
Fixed Assets - Investments
153,633 GBP2024-12-31
68,132 GBP2023-12-31
Fixed Assets
270,104 GBP2024-12-31
202,337 GBP2023-12-31
Debtors
15,667,540 GBP2024-12-31
14,447,963 GBP2023-12-31
Cash at bank and in hand
305,492 GBP2024-12-31
226,126 GBP2023-12-31
Current Assets
15,973,032 GBP2024-12-31
14,674,089 GBP2023-12-31
Creditors
Current
1,151,383 GBP2024-12-31
648,578 GBP2023-12-31
Net Current Assets/Liabilities
14,821,649 GBP2024-12-31
14,025,511 GBP2023-12-31
Total Assets Less Current Liabilities
15,091,753 GBP2024-12-31
14,227,848 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
14,991,753 GBP2024-12-31
14,127,848 GBP2023-12-31
12,692,071 GBP2022-12-31
Equity
15,091,753 GBP2024-12-31
14,227,848 GBP2023-12-31
12,792,071 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
863,905 GBP2024-01-01 ~ 2024-12-31
1,435,777 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
293,880 GBP2024-01-01 ~ 2024-12-31
446,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
628,032 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
511,561 GBP2024-12-31
493,827 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,734 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
116,471 GBP2024-12-31
134,205 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,466,021 GBP2024-12-31
5,619,750 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,009,502 GBP2024-12-31
8,629,614 GBP2023-12-31
Other Debtors
Current
163,667 GBP2024-12-31
198,599 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,869 GBP2024-12-31
Prepayments
Current
17,481 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
15,667,540 GBP2024-12-31
14,447,963 GBP2023-12-31
Amounts owed to group undertakings
Current
105,753 GBP2024-12-31
213,719 GBP2023-12-31
Corporation Tax Payable
Current
183,534 GBP2023-12-31
Other Creditors
Current
8,782 GBP2024-12-31
176,199 GBP2023-12-31
Accrued Liabilities
Current
67,147 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
863,905 GBP2024-01-01 ~ 2024-12-31
JAMES HALLAM LIMITED
InfoJOSTAM LIMITED - 1982-07-27
Registered number 01632840Old Printers Yard, 156 South Street, Dorking, Surrey RH4 2HF
PRIVATE LIMITED COMPANY incorporated on 1982-05-04 (44 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-09
CIF 0JAMES HALLAM LIMITED
SRegistered number 01632840
Old Printers Yard, 156 South Street, Dorking, Surrey, England, RH4 2HF
UK
CIF 1 JAMES HALLAM LIMITED
SRegistered number 01632840
Old Printers Yard, 156 South Street, Dorking, England, RH4 2HF
Private Limited Company in Companies House, England And Wales
CIF 2 JAMES HALLAM LIMITED
SRegistered number 01632840
Old Printers Yard, 156 South Street, Dorking, Surrey, United Kingdom, RH4 2HF
Limited Company in England & Wales, England And Wales
CIF 3 JAMES HALLAM LIMITED
SRegistered number 01632840
Old Printers Yard, 156 South Street, Dorking, Surrey, United Kingdom, RH4 2HF
Limited Company in England & Wales, England And Wales
CIF 4 Limited Company in England And Wales, United Kingdom
CIF 5