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 3
  • 1
    Hawkes, Michael John
    Director born in May 1963
    Individual (3 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
    Mr Michael John Hawkes
    Born in May 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Hawkes, Deborah Jayne
    Individual (2 offsprings)
    Officer
    2006-07-28 ~ now
    OF - Secretary → CIF 0
  • 3
    11 Centrus, Mead Lane, Hertford, Herts, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    52,706 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 5
parent relation
Company in focus

JAMES DOUGLAS LIMITED

Previous names
JAMES DOUGLAS (WARE) LIMITED - 1996-11-19
ENIVOB 3 LIMITED - 1996-05-28
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
70,393 GBP2023-12-31
84,528 GBP2022-12-31
Fixed Assets
70,393 GBP2023-12-31
84,528 GBP2022-12-31
Total Inventories
215,836 GBP2023-12-31
253,811 GBP2022-12-31
Debtors
2,752,408 GBP2023-12-31
2,687,395 GBP2022-12-31
Cash at bank and in hand
2,004,495 GBP2023-12-31
1,977,004 GBP2022-12-31
Current Assets
4,972,739 GBP2023-12-31
4,918,210 GBP2022-12-31
Net Current Assets/Liabilities
4,711,159 GBP2023-12-31
4,718,924 GBP2022-12-31
Total Assets Less Current Liabilities
4,781,552 GBP2023-12-31
4,803,452 GBP2022-12-31
Net Assets/Liabilities
4,765,488 GBP2023-12-31
4,783,586 GBP2022-12-31
Equity
Called up share capital
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,525,488 GBP2023-12-31
4,543,586 GBP2022-12-31
Equity
4,765,488 GBP2023-12-31
4,783,586 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
305,731 GBP2023-12-31
305,731 GBP2022-12-31
Intangible Assets - Gross Cost
305,731 GBP2023-12-31
305,731 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,731 GBP2023-12-31
305,731 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
305,731 GBP2023-12-31
305,731 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
254,860 GBP2023-12-31
253,923 GBP2022-12-31
Tools/Equipment for furniture and fittings
109,406 GBP2023-12-31
109,406 GBP2022-12-31
Office equipment
15,356 GBP2023-12-31
15,356 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
379,622 GBP2023-12-31
378,685 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,529 GBP2023-12-31
175,292 GBP2022-12-31
Tools/Equipment for furniture and fittings
108,090 GBP2023-12-31
107,798 GBP2022-12-31
Office equipment
13,610 GBP2023-12-31
11,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,229 GBP2023-12-31
294,157 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,237 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
292 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
67,331 GBP2023-12-31
78,631 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,316 GBP2023-12-31
1,608 GBP2022-12-31
Office equipment
1,746 GBP2023-12-31
4,289 GBP2022-12-31
Finished Goods/Goods for Resale
27,334 GBP2023-12-31
44,906 GBP2022-12-31
Other types of inventories not specified separately
188,502 GBP2023-12-31
208,905 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
269,459 GBP2023-12-31
206,370 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
32,589 GBP2023-12-31
30,665 GBP2022-12-31
Debtors
Amounts falling due within one year
2,752,408 GBP2023-12-31
2,687,395 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198,970 GBP2023-12-31
105,095 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50,057 GBP2023-12-31
75,022 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,553 GBP2023-12-31
19,169 GBP2022-12-31
Net Deferred Tax Liability/Asset
16,064 GBP2023-12-31
19,866 GBP2022-12-31
  • JAMES DOUGLAS LIMITED
    Info
    JAMES DOUGLAS (WARE) LIMITED - 1996-11-19
    ENIVOB 3 LIMITED - 1996-05-28
    Registered number 03138976
    Unit 11 Centrus, Mead Lane, Hertford, Herts SG13 7GX
    Private Limited Company incorporated on 1995-12-18 (29 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.