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
    Williams, William Alun
    Chartered Accountant born in November 1971
    Individual (5 offsprings)
    Officer
    2002-05-10 ~ now
    OF - Director → CIF 0
    Williams, William Alun
    Chartered Accountant
    Individual (5 offsprings)
    Officer
    2002-05-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Roderick, Joanna Marilyn
    Chartered Accountant born in October 1979
    Individual (2 offsprings)
    Officer
    2012-09-01 ~ now
    OF - Director → CIF 0
    Mrs Joanna Marilyn Roderick
    Born in October 1979
    Individual (2 offsprings)
    Person with significant control
    2022-12-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Morrell, Nicholas John
    Chartered Accountant born in July 1952
    Individual (10 offsprings)
    Officer
    2002-05-10 ~ now
    OF - Director → CIF 0
  • 4
    Saunders-jones, Kathryn Rebecca
    Chartered Accountant born in April 1974
    Individual (3 offsprings)
    Officer
    2010-04-09 ~ now
    OF - Director → CIF 0
    Mrs Kathryn Rebecca Saunders-jones
    Born in April 1974
    Individual (3 offsprings)
    Person with significant control
    2022-12-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Morrell, John
    Chartered Accountant born in November 1922
    Individual
    Officer
    2002-09-06 ~ 2010-03-31
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-05-10 ~ 2002-05-10
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-05-10 ~ 2002-05-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

W J JAMES & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
10,181 GBP2024-03-31
12,610 GBP2023-03-31
Total Inventories
7,850 GBP2024-03-31
7,531 GBP2023-03-31
Debtors
559,401 GBP2024-03-31
527,947 GBP2023-03-31
Cash at bank and in hand
32,394 GBP2024-03-31
57,092 GBP2023-03-31
Current Assets
599,645 GBP2024-03-31
592,570 GBP2023-03-31
Net Current Assets/Liabilities
295,213 GBP2024-03-31
290,474 GBP2023-03-31
Total Assets Less Current Liabilities
305,394 GBP2024-03-31
303,084 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,509 GBP2024-03-31
-47,299 GBP2023-03-31
Net Assets/Liabilities
276,340 GBP2024-03-31
253,389 GBP2023-03-31
Equity
Called up share capital
758 GBP2024-03-31
758 GBP2023-03-31
Capital redemption reserve
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
275,332 GBP2024-03-31
252,381 GBP2023-03-31
Equity
276,340 GBP2024-03-31
253,389 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
422,768 GBP2024-03-31
422,768 GBP2023-03-31
Intangible Assets - Gross Cost
422,768 GBP2024-03-31
422,768 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
422,768 GBP2024-03-31
422,768 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
422,768 GBP2024-03-31
422,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,962 GBP2024-03-31
14,472 GBP2023-03-31
Plant and equipment
22,057 GBP2024-03-31
22,057 GBP2023-03-31
Office equipment
44,616 GBP2024-03-31
44,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,635 GBP2024-03-31
81,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,322 GBP2024-03-31
14,065 GBP2023-03-31
Plant and equipment
20,171 GBP2024-03-31
18,022 GBP2023-03-31
Office equipment
36,961 GBP2024-03-31
36,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,454 GBP2024-03-31
68,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,149 GBP2023-04-01 ~ 2024-03-31
Office equipment
513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
640 GBP2024-03-31
407 GBP2023-03-31
Plant and equipment
1,886 GBP2024-03-31
4,035 GBP2023-03-31
Office equipment
7,655 GBP2024-03-31
8,168 GBP2023-03-31
Trade Debtors/Trade Receivables
247,023 GBP2024-03-31
215,687 GBP2023-03-31
Prepayments
27,824 GBP2024-03-31
28,152 GBP2023-03-31
Other Debtors
284,554 GBP2024-03-31
284,108 GBP2023-03-31
Debtors
Current
559,401 GBP2024-03-31
527,947 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
20,796 GBP2024-03-31
20,355 GBP2023-03-31
Trade Creditors/Trade Payables
28,713 GBP2024-03-31
28,232 GBP2023-03-31
Taxation/Social Security Payable
102,194 GBP2024-03-31
102,498 GBP2023-03-31
Other Creditors
152,729 GBP2024-03-31
151,011 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,509 GBP2024-03-31
47,299 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-03-31
750 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
758 shares2024-03-31
758 shares2023-03-31
Nominal value of allotted share capital
758 GBP2023-04-01 ~ 2024-03-31
758 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
26,509 GBP2024-03-31
47,299 GBP2023-03-31
Current
20,796 GBP2024-03-31
20,355 GBP2023-03-31
  • W J JAMES & CO LIMITED
    Info
    Registered number 04435595
    Bishop House, 10 Wheat Street Brecon, Powys LD3 7DG
    Private Limited Company incorporated on 2002-05-10 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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.