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, Paul
Engineer born in July 1972Individual (4 offsprings)Officer
2004-06-03 ~ nowOF - Director → CIF 0Mr Paul James
Born in July 1972Individual (4 offsprings)Person with significant control 2016-06-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
James, Christopher Vernon
Individual (1 offspring)Officer 2004-06-03 ~ nowOF - Secretary → CIF 0
Company in focus
JAMESWAY LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
40,315 GBP2024-03-31
51,612 GBP2023-03-31
Total Inventories
40,280 GBP2024-03-31
55,275 GBP2023-03-31
Debtors
Current
339,004 GBP2024-03-31
207,630 GBP2023-03-31
Cash at bank and in hand
19,298 GBP2024-03-31
7,147 GBP2023-03-31
Current Assets
398,582 GBP2024-03-31
270,052 GBP2023-03-31
Net Current Assets/Liabilities
180,205 GBP2024-03-31
95,761 GBP2023-03-31
Total Assets Less Current Liabilities
220,520 GBP2024-03-31
147,373 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,449 GBP2024-03-31
-21,852 GBP2023-03-31
Net Assets/Liabilities
198,992 GBP2024-03-31
108,929 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
198,991 GBP2024-03-31
108,928 GBP2023-03-31
Equity
198,992 GBP2024-03-31
108,929 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,020 GBP2024-03-31
4,020 GBP2023-03-31
Plant and equipment
135,699 GBP2024-03-31
135,108 GBP2023-03-31
Office equipment
22,983 GBP2024-03-31
21,422 GBP2023-03-31
Motor vehicles
65,890 GBP2024-03-31
65,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
228,592 GBP2024-03-31
226,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,934 GBP2024-03-31
3,905 GBP2023-03-31
Plant and equipment
114,670 GBP2024-03-31
107,654 GBP2023-03-31
Office equipment
19,568 GBP2024-03-31
18,428 GBP2023-03-31
Motor vehicles
50,105 GBP2024-03-31
44,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,277 GBP2024-03-31
174,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,016 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,140 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-03-31
115 GBP2023-03-31
Plant and equipment
21,029 GBP2024-03-31
27,454 GBP2023-03-31
Office equipment
3,415 GBP2024-03-31
2,994 GBP2023-03-31
Motor vehicles
15,785 GBP2024-03-31
21,049 GBP2023-03-31
Value of work in progress
19,280 GBP2024-03-31
27,034 GBP2023-03-31
Other types of inventories not specified separately
21,000 GBP2024-03-31
28,241 GBP2023-03-31
Trade Debtors/Trade Receivables
234,312 GBP2024-03-31
99,023 GBP2023-03-31
Other Debtors
104,692 GBP2024-03-31
108,607 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
339,004 GBP2024-03-31
207,630 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
15,017 GBP2024-03-31
9,815 GBP2023-03-31
Trade Creditors/Trade Payables
117,623 GBP2024-03-31
57,640 GBP2023-03-31
Amounts Owed to Related Parties
1,800 GBP2024-03-31
Taxation/Social Security Payable
69,072 GBP2024-03-31
28,782 GBP2023-03-31
Accrued Liabilities
3,514 GBP2024-03-31
3,378 GBP2023-03-31
Other Creditors
11,351 GBP2024-03-31
74,676 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
11,449 GBP2024-03-31
21,852 GBP2023-03-31
Bank Borrowings
Non-current
11,449 GBP2024-03-31
21,852 GBP2023-03-31
Current
10,217 GBP2024-03-31
9,815 GBP2023-03-31
Bank Overdrafts
Current
4,800 GBP2024-03-31
Total Borrowings
Current
15,017 GBP2024-03-31
9,815 GBP2023-03-31
- Registered number 05145140
JAMESWAY LTD
Info
Orchard Nursery, Orchard Road, Hurst, Reading, Berkshire RG10 0SDPrivate Limited Company incorporated on 2004-06-03 (21 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-03CIF 0
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.