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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 6
  • 1
    Edwards, Daniel Lee
    Born in March 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-01-30 ~ now
    OF - Director → CIF 0
    Mr Daniel Lee Edwards
    Born in March 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Edwards, Simon St John
    Born in April 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-12-31 ~ now
    OF - Director → CIF 0
    Mr Simon St John Edwards
    Born in April 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Obank, Simon Jonathan
    Born in December 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-05-20 ~ now
    OF - Director → CIF 0
  • 4
    Edwards, Matthew St John
    Born in April 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-05-20 ~ now
    OF - Director → CIF 0
  • 5
    Edwards, Lilian Marguerite
    Born in April 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-30 ~ now
    OF - Director → CIF 0
  • 6
    Edwards, Vanessa
    Born in January 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-05-20 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

JAMES CARGO SERVICES LIMITED

Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
51210 - Freight Air Transport
49410 - Freight Transport By Road
Brief company account
(expand)
Profit/Loss
38,885 GBP2024-01-01 ~ 2024-12-31
193,264 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
38,885 GBP2024-01-01 ~ 2024-12-31
193,264 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
88,976 GBP2024-12-31
66,820 GBP2023-12-31
Property, Plant & Equipment
269,310 GBP2024-12-31
355,641 GBP2023-12-31
Fixed Assets - Investments
170,346 GBP2024-12-31
170,346 GBP2023-12-31
Investment Property
280,737 GBP2024-12-31
280,737 GBP2023-12-31
Fixed Assets
809,369 GBP2024-12-31
873,544 GBP2023-12-31
Total Inventories
15,760 GBP2024-12-31
15,530 GBP2023-12-31
Debtors
Non-current
2,362,219 GBP2024-12-31
2,306,464 GBP2023-12-31
Current
6,414,056 GBP2024-12-31
7,772,413 GBP2023-12-31
Current assets - Investments
44,306 GBP2024-12-31
59,928 GBP2023-12-31
Cash at bank and in hand
199,925 GBP2024-12-31
124,987 GBP2023-12-31
Current Assets
9,036,266 GBP2024-12-31
10,279,322 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,305,846 GBP2024-12-31
-8,595,881 GBP2023-12-31
Net Current Assets/Liabilities
1,730,420 GBP2024-12-31
1,683,441 GBP2023-12-31
Total Assets Less Current Liabilities
2,539,789 GBP2024-12-31
2,556,985 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-184,181 GBP2024-12-31
-350,535 GBP2023-12-31
Net Assets/Liabilities
2,245,335 GBP2024-12-31
2,206,450 GBP2023-12-31
Equity
Called up share capital
12,002 GBP2024-12-31
12,002 GBP2023-12-31
12,002 GBP2023-01-01
Capital redemption reserve
1,716 GBP2024-12-31
1,716 GBP2023-12-31
1,716 GBP2023-01-01
Other miscellaneous reserve
2,284 GBP2024-12-31
2,284 GBP2023-12-31
2,284 GBP2023-01-01
Retained earnings (accumulated losses)
2,032,864 GBP2024-12-31
1,993,979 GBP2023-12-31
1,800,715 GBP2023-01-01
Equity
2,245,335 GBP2024-12-31
2,206,450 GBP2023-12-31
2,013,186 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
38,885 GBP2024-01-01 ~ 2024-12-31
193,264 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,885 GBP2024-01-01 ~ 2024-12-31
193,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
135,720 GBP2024-01-01 ~ 2024-12-31
182,798 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
40,820 GBP2024-12-31
-230,264 GBP2023-12-31
651,280 GBP2023-01-01
Bank Overdrafts
-159,105 GBP2024-12-31
-355,251 GBP2023-12-31
Wages/Salaries
1,943,345 GBP2024-01-01 ~ 2024-12-31
1,949,904 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
200,992 GBP2024-01-01 ~ 2024-12-31
198,596 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,199,122 GBP2024-01-01 ~ 2024-12-31
2,198,668 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
229,271 GBP2024-01-01 ~ 2024-12-31
228,925 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
110,273 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
63,357 GBP2024-01-01 ~ 2024-12-31
54,930 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
113,533 GBP2024-12-31
68,533 GBP2023-12-31
Goodwill
46,995 GBP2024-12-31
46,995 GBP2023-12-31
Intangible Assets - Gross Cost
160,528 GBP2024-12-31
115,528 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,557 GBP2024-12-31
1,713 GBP2023-12-31
Goodwill
46,995 GBP2024-12-31
46,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
71,552 GBP2024-12-31
48,708 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,844 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
88,976 GBP2024-12-31
66,820 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
338,785 GBP2024-12-31
451,952 GBP2023-12-31
Motor vehicles
345,897 GBP2024-12-31
345,897 GBP2023-12-31
Furniture and fittings
350,474 GBP2024-12-31
337,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,417,861 GBP2024-12-31
1,491,126 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-138,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-138,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
322,358 GBP2023-12-31
Motor vehicles
255,502 GBP2023-12-31
Furniture and fittings
272,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,135,485 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39,481 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
135,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-122,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,185 GBP2024-12-31
Motor vehicles
282,907 GBP2024-12-31
Furniture and fittings
317,829 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148,551 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
99,600 GBP2024-12-31
129,594 GBP2023-12-31
Motor vehicles
62,990 GBP2024-12-31
90,395 GBP2023-12-31
Furniture and fittings
32,645 GBP2024-12-31
65,039 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
43,375 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
56,595 GBP2023-12-31
Under hire purchased contracts or finance leases
43,375 GBP2024-12-31
56,595 GBP2023-12-31
Raw materials and consumables
15,760 GBP2024-12-31
15,530 GBP2023-12-31
Other Debtors
Non-current
2,362,219 GBP2024-12-31
2,306,464 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,193,913 GBP2024-12-31
1,644,204 GBP2023-12-31
Other Debtors
Current
3,538,058 GBP2024-12-31
5,674,358 GBP2023-12-31
Prepayments/Accrued Income
Current
682,085 GBP2024-12-31
453,851 GBP2023-12-31
Bank Overdrafts
Current
159,105 GBP2024-12-31
355,251 GBP2023-12-31
Bank Borrowings
Current
155,833 GBP2024-12-31
155,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,219,630 GBP2024-12-31
4,635,649 GBP2023-12-31
Corporation Tax Payable
Current
104,688 GBP2024-12-31
40,480 GBP2023-12-31
Taxation/Social Security Payable
Current
163,483 GBP2024-12-31
111,217 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,351 GBP2024-12-31
12,351 GBP2023-12-31
Other Creditors
Current
1,188,879 GBP2024-12-31
2,839,692 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
301,877 GBP2024-12-31
445,408 GBP2023-12-31
Creditors
Current
7,305,846 GBP2024-12-31
8,595,881 GBP2023-12-31
Bank Borrowings
Non-current
152,778 GBP2024-12-31
308,611 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,403 GBP2024-12-31
41,924 GBP2023-12-31
Creditors
Non-current
184,181 GBP2024-12-31
350,535 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
155,833 GBP2024-12-31
155,833 GBP2023-12-31
Non-current, Between one and two years
91,667 GBP2024-12-31
Non-current, Between two and five year
61,111 GBP2024-12-31
Between two and five year, Non-current
152,778 GBP2023-12-31
Total Borrowings
308,611 GBP2024-12-31
464,444 GBP2023-12-31
Minimum gross finance lease payments owing
43,754 GBP2024-12-31
54,275 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
110,273 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
110,273 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
63,107 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
175 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
972,739 GBP2024-12-31
972,739 GBP2023-12-31
Between one and five year
2,941,639 GBP2024-12-31
3,441,639 GBP2023-12-31
More than five year
853,979 GBP2024-12-31
1,326,718 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,768,357 GBP2024-12-31
5,741,096 GBP2023-12-31
Related profiles found in government register
  • JAMES CARGO SERVICES LIMITED
    Info
    Registered number 01855274
    icon of address3 Brook Business Centre Cowley Mill Road, Cowley, Uxbridge UB8 2FX
    PRIVATE LIMITED COMPANY incorporated on 1984-10-12 (41 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • JAMES CARGO SERVICES LIMITED
    S
    Registered number 01855274
    icon of address3 Book Business Centre, Cowley Mill Road, Cowley, Uxbridge, England, UB8 2FX
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address3 Brook Business Centre Cowley Mill Road, Cowley, Uxbridge, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.