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 2
  • 1
    Mccloskey, Percy
    Co Director born in August 1951
    Individual (3 offsprings)
    Officer
    1999-05-07 ~ now
    OF - director → CIF 0
    Mr Percy Mccloskey
    Born in August 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Mrs. Carolyn Mccloskey
    Born in July 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Gillies, Eve Lillian
    Secretary
    Individual (1 offspring)
    Officer
    2005-03-29 ~ 2018-05-01
    OF - secretary → CIF 0
  • 2
    Acott Smith, Stephen George
    Co Director born in September 1953
    Individual (3 offsprings)
    Officer
    1999-05-07 ~ 1999-07-14
    OF - director → CIF 0
  • 3
    Mccloskey, Percy
    Individual (3 offsprings)
    Officer
    1999-05-07 ~ 2005-03-29
    OF - secretary → CIF 0
  • 4
    James, Maureen
    Manager Estate Agency born in June 1944
    Individual
    Officer
    1999-07-14 ~ 2005-03-29
    OF - director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-05-07 ~ 1999-05-07
    PE - nominee-secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    1999-05-07 ~ 1999-05-07
    PE - nominee-director → CIF 0
parent relation
Company in focus

M. JAMES. ASSOCIATES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
1,661 GBP2024-05-31
2,439 GBP2023-05-31
Fixed Assets
1,661 GBP2024-05-31
2,439 GBP2023-05-31
Debtors
26,013 GBP2024-05-31
27,468 GBP2023-05-31
Cash at bank and in hand
184,027 GBP2024-05-31
180,669 GBP2023-05-31
Current Assets
210,040 GBP2024-05-31
208,137 GBP2023-05-31
Net Current Assets/Liabilities
148,260 GBP2024-05-31
144,455 GBP2023-05-31
Total Assets Less Current Liabilities
149,921 GBP2024-05-31
146,894 GBP2023-05-31
Creditors
Non-current
-24,167 GBP2024-05-31
-34,167 GBP2023-05-31
Net Assets/Liabilities
125,754 GBP2024-05-31
112,727 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
125,654 GBP2024-05-31
112,627 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,748 GBP2024-05-31
1,748 GBP2023-05-31
Computers
13,207 GBP2024-05-31
12,217 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,955 GBP2024-05-31
13,965 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,059 GBP2024-05-31
622 GBP2023-05-31
Computers
12,235 GBP2024-05-31
10,904 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,294 GBP2024-05-31
11,526 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-06-01 ~ 2024-05-31
Computers
1,331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
689 GBP2024-05-31
1,126 GBP2023-05-31
Computers
972 GBP2024-05-31
1,313 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
17,227 GBP2024-05-31
18,702 GBP2023-05-31
Prepayments/Accrued Income
Current
6,786 GBP2024-05-31
6,766 GBP2023-05-31
Other Debtors
Current
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,622 GBP2024-05-31
11,029 GBP2023-05-31
Corporation Tax Payable
Current
18,640 GBP2024-05-31
19,068 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,573 GBP2024-05-31
3,785 GBP2023-05-31
Amount of value-added tax that is payable
Current
18,872 GBP2024-05-31
20,227 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-05-31
600 GBP2023-05-31
Amounts owed to directors
Current
291 GBP2024-05-31
271 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2024-05-31
34,167 GBP2023-05-31

  • M. JAMES. ASSOCIATES LIMITED
    Info
    Registered number 03766067
    Wellington House 273-275 High Street, London Colney, Herts AL2 1HA
    Private Limited Company incorporated on 1999-05-07 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.