82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,181 GBP2023-08-31
48,918 GBP2022-08-31
Investment Property
946,737 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets - Investments
3,660,695 GBP2023-08-31
3,660,695 GBP2022-08-31
Fixed Assets
4,644,613 GBP2023-08-31
3,709,613 GBP2022-08-31
Cash at bank and in hand
267,275 GBP2023-08-31
471,700 GBP2022-08-31
Current Assets
11,258,651 GBP2023-08-31
12,726,865 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-3,579,890 GBP2023-08-31
-4,457,919 GBP2022-08-31
Net Current Assets/Liabilities
7,678,761 GBP2023-08-31
8,268,946 GBP2022-08-31
Total Assets Less Current Liabilities
12,323,374 GBP2023-08-31
11,978,559 GBP2022-08-31
Net Assets/Liabilities
12,274,905 GBP2023-08-31
11,978,559 GBP2022-08-31
Equity
Called up share capital
105 GBP2023-08-31
105 GBP2022-08-31
Retained earnings (accumulated losses)
12,274,800 GBP2023-08-31
11,978,454 GBP2022-08-31
Equity
12,274,905 GBP2023-08-31
11,978,559 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
167,708 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,527 GBP2023-08-31
118,790 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,737 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
37,181 GBP2023-08-31
48,918 GBP2022-08-31
Investment Property - Fair Value Model
946,737 GBP2023-08-31
0 GBP2022-08-31
Other Investments Other Than Loans
3,660,695 GBP2023-08-31
3,660,695 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
180,812 GBP2023-08-31
92,511 GBP2022-08-31
Other Debtors
Amounts falling due within one year
7,512,305 GBP2023-08-31
8,217,416 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
7,693,117 GBP2023-08-31
8,309,927 GBP2022-08-31
Other Debtors
Amounts falling due after one year
580,247 GBP2023-08-31
580,247 GBP2022-08-31
Debtors
8,273,364 GBP2023-08-31
8,893,903 GBP2022-08-31
Trade Creditors/Trade Payables
Current
185,039 GBP2023-08-31
66,786 GBP2022-08-31
Other Taxation & Social Security Payable
Current
27,038 GBP2023-08-31
62,605 GBP2022-08-31
Other Creditors
Current
3,367,813 GBP2023-08-31
4,328,528 GBP2022-08-31
Creditors
Current
3,579,890 GBP2023-08-31
4,457,919 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,904 GBP2023-08-31
113,767 GBP2022-08-31
JAMES INDUSTRIAL LIMITED
InfoRegistered number 02041458
Carlyle House, 78 Chorley New Road, Bolton BL1 4BY
Private Limited Company incorporated on 1986-07-29 (38 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0JAMES INDUSTRIAL LIMITED
SRegistered number 02041458

Laurel House, 173 Chorley New Road, Bolton, England, BL1 4QZ
Limited Company in England And Wales, England
CIF 1 JAMES INDUSTRIAL LIMITED
SRegistered number 02041458

Laurel House, 173 Chorley New Road, Bolton, Lancashire, England, BL1 4QZ
Limited Company in England
CIF 2 JAMES INDUSTRIAL LIMITED
SRegistered number 02041458

Laurel House, 173 Chorley New Road, Bolton, Lancashire, United Kingdom, BL1 4QZ
Private Limited Company in England & Wales, England
CIF 3