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 4
  • 1
    Alpe, Jillian Kathleen
    Administrator born in April 1963
    Individual (4 offsprings)
    Officer
    1997-04-15 ~ now
    OF - Director → CIF 0
    Alpe, Jillian Kathleen
    Administrator
    Individual (4 offsprings)
    Officer
    1997-04-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Alpe, James Michael
    Businessman born in August 1962
    Individual (10 offsprings)
    Officer
    1997-04-15 ~ now
    OF - Director → CIF 0
  • 3
    Shaw, Lee Andrew
    Company Director born in March 1969
    Individual (2 offsprings)
    Officer
    2016-03-09 ~ now
    OF - Director → CIF 0
  • 4
    Lincoln Way, Salthill Industrial Estate, Clitheroe, Lancashire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    180,026 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Officer
    1997-04-07 ~ 1997-04-15
    PE - Nominee Director → CIF 0
  • 2
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-04-07 ~ 1997-04-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JAMES ALPE LIMITED

Previous name
EMERARDO'S LIMITED - 1997-05-15
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-11,546,839 GBP2023-04-01 ~ 2024-03-31
-9,397,943 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,430,727 GBP2023-04-01 ~ 2024-03-31
-1,972,808 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,132 GBP2023-04-01 ~ 2024-03-31
21,993 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
802,680 GBP2023-04-01 ~ 2024-03-31
1,001,225 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
621,200 GBP2023-04-01 ~ 2024-03-31
820,791 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
8,750 GBP2024-03-31
9,750 GBP2023-03-31
Property, Plant & Equipment
2,430,527 GBP2024-03-31
1,496,060 GBP2023-03-31
Fixed Assets
2,439,277 GBP2024-03-31
1,505,810 GBP2023-03-31
Debtors
5,231,860 GBP2024-03-31
4,005,569 GBP2023-03-31
Cash at bank and in hand
50 GBP2024-03-31
50 GBP2023-03-31
Current Assets
6,596,018 GBP2024-03-31
5,396,641 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,167,343 GBP2024-03-31
-2,861,479 GBP2023-03-31
Net Current Assets/Liabilities
2,428,675 GBP2024-03-31
2,535,162 GBP2023-03-31
Total Assets Less Current Liabilities
4,867,952 GBP2024-03-31
4,040,972 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-431,827 GBP2024-03-31
-228,316 GBP2023-03-31
Net Assets/Liabilities
4,114,970 GBP2024-03-31
3,493,770 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
4,014,970 GBP2024-03-31
3,393,770 GBP2023-03-31
4,177,979 GBP2022-03-31
Equity
4,114,970 GBP2024-03-31
3,493,770 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
621,200 GBP2023-04-01 ~ 2024-03-31
820,791 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,605,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1082023-04-01 ~ 2024-03-31
1032022-04-01 ~ 2023-03-31
Wages/Salaries
5,174,340 GBP2023-04-01 ~ 2024-03-31
4,672,184 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,198 GBP2023-04-01 ~ 2024-03-31
74,254 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,254,538 GBP2023-04-01 ~ 2024-03-31
4,746,438 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
93,715 GBP2023-04-01 ~ 2024-03-31
91,953 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,655 GBP2023-04-01 ~ 2024-03-31
10,845 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,269 GBP2023-04-01 ~ 2024-03-31
71,831 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
24,007 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,257 GBP2024-03-31
14,257 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
709,928 GBP2024-03-31
709,928 GBP2023-03-31
Plant and equipment
1,885,947 GBP2024-03-31
1,789,511 GBP2023-03-31
Furniture and fittings
102,910 GBP2024-03-31
100,423 GBP2023-03-31
Motor vehicles
2,144,316 GBP2024-03-31
916,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,843,101 GBP2024-03-31
3,516,476 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
548,459 GBP2024-03-31
523,072 GBP2023-03-31
Plant and equipment
1,237,811 GBP2024-03-31
1,134,537 GBP2023-03-31
Furniture and fittings
94,467 GBP2024-03-31
91,491 GBP2023-03-31
Motor vehicles
531,837 GBP2024-03-31
271,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412,574 GBP2024-03-31
2,020,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
25,387 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
103,274 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,976 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
269,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
161,469 GBP2024-03-31
186,856 GBP2023-03-31
Plant and equipment
648,136 GBP2024-03-31
654,973 GBP2023-03-31
Furniture and fittings
8,443 GBP2024-03-31
8,932 GBP2023-03-31
Motor vehicles
1,612,479 GBP2024-03-31
645,299 GBP2023-03-31
Finished Goods/Goods for Resale
1,364,108 GBP2024-03-31
1,391,022 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,677,381 GBP2024-03-31
2,096,434 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,469,647 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
2,060,047 GBP2024-03-31
1,799,449 GBP2023-03-31
Prepayments/Accrued Income
Current
24,785 GBP2024-03-31
109,686 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,173,947 GBP2024-03-31
641,364 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
625,730 GBP2024-03-31
233,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,081,057 GBP2024-03-31
1,152,205 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
3,697 GBP2023-03-31
Corporation Tax Payable
Current
204,947 GBP2024-03-31
128,982 GBP2023-03-31
Other Taxation & Social Security Payable
Current
481,555 GBP2024-03-31
380,232 GBP2023-03-31
Other Creditors
Current
85,542 GBP2024-03-31
45,620 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
514,565 GBP2024-03-31
276,272 GBP2023-03-31
Creditors
Current
4,167,343 GBP2024-03-31
2,861,479 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
431,827 GBP2024-03-31
228,316 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
187,500 GBP2023-03-31
Bank Overdrafts
1,173,947 GBP2024-03-31
453,864 GBP2023-03-31
Total Borrowings
1,173,947 GBP2024-03-31
641,364 GBP2023-03-31
Current
1,173,947 GBP2024-03-31
641,364 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
689,184 GBP2024-03-31
248,467 GBP2023-03-31
Minimum gross finance lease payments owing
1,172,343 GBP2024-03-31
491,528 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,057,557 GBP2024-03-31
461,423 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
281,129 GBP2024-03-31
214,833 GBP2023-03-31
Related profiles found in government register
  • JAMES ALPE LIMITED
    Info
    EMERARDO'S LIMITED - 1997-05-15
    Registered number 03346253
    Lincoln Way, Salthill Industrial Estate, Clitheroe, Lancashire BB7 1QD
    Private Limited Company incorporated on 1997-04-07 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-06
    CIF 0
  • JAMES ALPE LIMITED
    S
    Registered number 03346253
    Lincoln Way, Salthill Industrial Estate, Clitheroe, Lancashire, United Kingdom, BB7 1QD
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CENTREPOINT LEASING LIMITED - 2013-07-30
    Lincoln Way, Salthill Industrial Estate, Clitheroe, Lancs
    Dissolved Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2017-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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