Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,445 GBP2025-03-31
12,555 GBP2024-03-31
Fixed Assets
12,445 GBP2025-03-31
12,555 GBP2024-03-31
Debtors
1,527,853 GBP2025-03-31
1,398,977 GBP2024-03-31
Cash at bank and in hand
22,162 GBP2025-03-31
24,004 GBP2024-03-31
Current Assets
1,550,015 GBP2025-03-31
1,422,981 GBP2024-03-31
Net Current Assets/Liabilities
1,086,792 GBP2025-03-31
984,696 GBP2024-03-31
Total Assets Less Current Liabilities
1,099,237 GBP2025-03-31
997,251 GBP2024-03-31
Net Assets/Liabilities
1,096,126 GBP2025-03-31
994,146 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,096,026 GBP2025-03-31
994,046 GBP2024-03-31
Equity
1,096,126 GBP2025-03-31
994,146 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-03-31
Intangible Assets - Gross Cost
24,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,911 GBP2025-03-31
91,268 GBP2024-03-31
Tools/Equipment for furniture and fittings
61,624 GBP2025-03-31
61,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
156,535 GBP2025-03-31
152,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,466 GBP2025-03-31
78,713 GBP2024-03-31
Tools/Equipment for furniture and fittings
61,624 GBP2025-03-31
61,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,090 GBP2025-03-31
140,337 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,445 GBP2025-03-31
12,555 GBP2024-03-31
Trade Debtors/Trade Receivables
159,765 GBP2025-03-31
125,243 GBP2024-03-31
Prepayments/Accrued Income
156,674 GBP2025-03-31
139,748 GBP2024-03-31
Other Debtors
1,211,414 GBP2025-03-31
1,133,986 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,600 GBP2025-03-31
43,848 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,226 GBP2025-03-31
108,584 GBP2024-03-31
Other Creditors
Amounts falling due within one year
343,397 GBP2025-03-31
285,853 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,111 GBP2025-03-31
3,105 GBP2024-03-31
Deferred Tax Liabilities
3,111 GBP2025-03-31
3,105 GBP2024-03-31
NAGLE JAMES ASSOCIATES LIMITED
InfoNAGLE JAMES LIMITED - 2001-04-06
Registered number 04182799Amba House 4th Floor, Kings Suite, 15 College Road, Harrow, Middx HA1 1BA
PRIVATE LIMITED COMPANY incorporated on 2001-03-20 (25 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-20
CIF 0NAGLE JAMES ASSOCIATES LIMITED
SRegistered number missing
51-53 Station Road, Harrow, Middlesex, HA1 2TY
CIF 1