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
    James, Stephen Leslie
    Commercial Manager born in November 1959
    Individual (1 offspring)
    Officer
    2003-02-04 ~ now
    OF - Director → CIF 0
    Mr Stephen Leslie James
    Born in November 1959
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    HAMES PARTNERSHIP LIMITED
    Stables End Court, Main Street, Market Bosworth, Warwickshire, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    141,653 GBP2024-05-31
    Officer
    2003-02-04 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    James, William
    Director born in June 1989
    Individual (1 offspring)
    Officer
    2008-04-06 ~ 2017-03-06
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-02-04 ~ 2003-02-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JAMES COMMERCIALS LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
31,960 GBP2024-02-29
42,374 GBP2023-02-28
Fixed Assets
31,960 GBP2024-02-29
42,374 GBP2023-02-28
Total Inventories
70,020 GBP2024-02-29
82,320 GBP2023-02-28
Debtors
392,427 GBP2024-02-29
123,091 GBP2023-02-28
Cash at bank and in hand
104,948 GBP2024-02-29
87,717 GBP2023-02-28
Current Assets
567,395 GBP2024-02-29
293,128 GBP2023-02-28
Creditors
-354,680 GBP2024-02-29
-224,243 GBP2023-02-28
Net Current Assets/Liabilities
212,715 GBP2024-02-29
68,885 GBP2023-02-28
Total Assets Less Current Liabilities
244,675 GBP2024-02-29
111,259 GBP2023-02-28
Creditors
Non-current
-12,540 GBP2024-02-29
-22,500 GBP2023-02-28
Net Assets/Liabilities
226,063 GBP2024-02-29
80,708 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
226,062 GBP2024-02-29
80,707 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,500 GBP2024-02-29
118,500 GBP2023-02-28
Furniture and fittings
13,573 GBP2024-02-29
13,328 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
132,073 GBP2024-02-29
131,828 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,074 GBP2024-02-29
80,597 GBP2023-02-28
Furniture and fittings
10,039 GBP2024-02-29
8,857 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,113 GBP2024-02-29
89,454 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,477 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,182 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,659 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
28,426 GBP2024-02-29
37,903 GBP2023-02-28
Furniture and fittings
3,534 GBP2024-02-29
4,471 GBP2023-02-28
Other types of inventories not specified separately
70,020 GBP2024-02-29
82,320 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
370,417 GBP2024-02-29
70,886 GBP2023-02-28
Prepayments/Accrued Income
Current
8,831 GBP2024-02-29
6,179 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
13,179 GBP2024-02-29
46,026 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,896 GBP2024-02-29
13,965 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
9,960 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Current
62,864 GBP2024-02-29
11,771 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
14,375 GBP2024-02-29
1,020 GBP2023-02-28
Amounts owed to directors
Current
252,585 GBP2024-02-29
187,487 GBP2023-02-28
Creditors
Current
354,680 GBP2024-02-29
224,243 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
12,540 GBP2024-02-29
22,500 GBP2023-02-28

  • JAMES COMMERCIALS LIMITED
    Info
    Registered number 04656032
    Hames Partnership Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire CV13 0JN
    Private Limited Company incorporated on 2003-02-04 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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.