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 1
  • Dare, Richard
    Sales Person born in August 1981
    Individual (1 offspring)
    Officer
    2015-01-08 ~ now
    OF - Director → CIF 0
    Mr Richard Dare
    Born in August 1981
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Ellis, Julie Denise
    Individual
    Officer
    2001-12-07 ~ 2010-12-31
    OF - Secretary → CIF 0
  • 2
    Mr Jeffrey John Roberts
    Born in December 1949
    Individual (3 offsprings)
    Person with significant control
    2018-01-31 ~ 2019-04-03
    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
  • 3
    Mr Christopher David John Gabb
    Born in June 1949
    Individual (3 offsprings)
    Person with significant control
    2018-01-31 ~ 2020-10-06
    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
  • 4
    Alpan, Iskender Ertugrul
    Born in December 1972
    Individual
    Officer
    2011-04-12 ~ 2014-12-31
    OF - Director → CIF 0
  • 5
    Ellis, Graham Maurice
    Director born in October 1950
    Individual
    Officer
    2001-12-07 ~ 2018-01-31
    OF - Director → CIF 0
    Mr Graham Maurice Ellis
    Born in October 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2018-01-01
    PE - Has significant influence or control → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-12-07 ~ 2001-12-07
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-12-07 ~ 2001-12-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JAMES OF MONTPELLIER LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Intangible Assets
20,000 GBP2023-12-31
40,000 GBP2022-12-31
Property, Plant & Equipment
765 GBP2023-12-31
4,240 GBP2022-12-31
Fixed Assets
20,765 GBP2023-12-31
44,240 GBP2022-12-31
Total Inventories
195,000 GBP2023-12-31
182,000 GBP2022-12-31
Debtors
Current
1,443 GBP2023-12-31
10,101 GBP2022-12-31
Cash at bank and in hand
16,734 GBP2022-12-31
Current Assets
196,443 GBP2023-12-31
208,835 GBP2022-12-31
Net Current Assets/Liabilities
74,169 GBP2023-12-31
86,606 GBP2022-12-31
Total Assets Less Current Liabilities
94,934 GBP2023-12-31
130,846 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-873 GBP2023-12-31
-11,357 GBP2022-12-31
Net Assets/Liabilities
93,870 GBP2023-12-31
118,429 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2023-12-31
160,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
20,000 GBP2023-12-31
40,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,972 GBP2023-12-31
20,972 GBP2022-12-31
Tools/Equipment for furniture and fittings
76,461 GBP2023-12-31
76,356 GBP2022-12-31
Motor vehicles
16,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,433 GBP2023-12-31
113,828 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,972 GBP2023-12-31
20,972 GBP2022-12-31
Tools/Equipment for furniture and fittings
75,696 GBP2023-12-31
74,873 GBP2022-12-31
Motor vehicles
13,743 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,668 GBP2023-12-31
109,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
823 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
765 GBP2023-12-31
1,483 GBP2022-12-31
Motor vehicles
2,757 GBP2022-12-31
Other Debtors
7,944 GBP2022-12-31
Prepayments
1,443 GBP2023-12-31
2,157 GBP2022-12-31
Debtors
1,443 GBP2023-12-31
10,101 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
96,496 GBP2023-12-31
89,167 GBP2022-12-31
Taxation/Social Security Payable
2,245 GBP2023-12-31
838 GBP2022-12-31
Corporation Tax Payable
6,184 GBP2023-12-31
15,042 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
873 GBP2023-12-31
11,357 GBP2022-12-31
Bank Borrowings
Current
10,484 GBP2023-12-31
10,225 GBP2022-12-31
Bank Overdrafts
Current
7,534 GBP2023-12-31
Other Remaining Borrowings
Current
78,478 GBP2023-12-31
78,942 GBP2022-12-31
Total Borrowings
Current
96,496 GBP2023-12-31
89,167 GBP2022-12-31
Bank Borrowings
Non-current
873 GBP2023-12-31
11,357 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
191 GBP2023-12-31
1,060 GBP2022-12-31
  • JAMES OF MONTPELLIER LIMITED
    Info
    Registered number 04336205
    Unit 1, The Courtyard, Montpellier Street, Cheltenham, Gloucestershire GL50 1SR
    Private Limited Company incorporated on 2001-12-07 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.