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
3
- 1
Sweatman, Abigail Victoria
Born in May 1980Individual (1 offspring)Officer
2006-09-01 ~ nowOF - Director → CIF 0 - 2
James, Clive John
Individual (1 offspring)Officer 2005-07-12 ~ nowOF - Secretary → CIF 0 - 3
James, Patricia Ann Margaret
Born in June 1953Individual (2 offsprings)Officer 2005-07-12 ~ nowOF - Director → CIF 0Mrs Patricia Ann Margaret James
Born in June 1953Individual (2 offsprings)Person with significant control 2016-07-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
LINES & JAMES LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment
94,927 GBP2024-07-31
87,031 GBP2023-07-31
Investment Property
252,500 GBP2024-07-31
252,500 GBP2023-07-31
Fixed Assets
347,427 GBP2024-07-31
339,531 GBP2023-07-31
Debtors
Current
81,954 GBP2024-07-31
131,499 GBP2023-07-31
Cash at bank and in hand
622,682 GBP2024-07-31
533,694 GBP2023-07-31
Current Assets
704,636 GBP2024-07-31
665,193 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-95,978 GBP2024-07-31
Net Current Assets/Liabilities
608,658 GBP2024-07-31
545,794 GBP2023-07-31
Total Assets Less Current Liabilities
956,085 GBP2024-07-31
885,325 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-28,378 GBP2024-07-31
-31,463 GBP2023-07-31
Net Assets/Liabilities
927,517 GBP2024-07-31
850,794 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-08-01
Retained earnings (accumulated losses)
922,872 GBP2024-07-31
846,149 GBP2023-07-31
764,309 GBP2022-08-01
Equity
927,517 GBP2024-07-31
850,794 GBP2023-07-31
764,409 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
161,723 GBP2023-08-01 ~ 2024-07-31
161,385 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
161,723 GBP2023-08-01 ~ 2024-07-31
161,385 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2023-08-01 ~ 2024-07-31
-75,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-85,000 GBP2023-08-01 ~ 2024-07-31
-75,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-08-01 ~ 2024-07-31
Furniture and fittings
152023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,630 GBP2024-07-31
116,920 GBP2023-07-31
Furniture and fittings
28,759 GBP2024-07-31
53,478 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
147,389 GBP2024-07-31
170,398 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,240 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-24,957 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-79,197 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
46,601 GBP2023-07-31
Furniture and fittings
36,766 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
83,367 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
19,091 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
21,604 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,311 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-20,198 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,381 GBP2024-07-31
Furniture and fittings
19,081 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,462 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
85,249 GBP2024-07-31
70,319 GBP2023-07-31
Furniture and fittings
9,678 GBP2024-07-31
16,712 GBP2023-07-31
Other Debtors
Current
73,759 GBP2024-07-31
121,129 GBP2023-07-31
Prepayments/Accrued Income
Current
8,195 GBP2024-07-31
10,370 GBP2023-07-31
Trade Creditors/Trade Payables
Current
952 GBP2024-07-31
366 GBP2023-07-31
Corporation Tax Payable
Current
55,432 GBP2024-07-31
68,451 GBP2023-07-31
Taxation/Social Security Payable
Current
21,561 GBP2024-07-31
23,727 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,085 GBP2024-07-31
13,335 GBP2023-07-31
Other Creditors
Current
1,923 GBP2024-07-31
1,886 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
13,025 GBP2024-07-31
11,634 GBP2023-07-31
Creditors
Current
95,978 GBP2024-07-31
119,399 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
28,378 GBP2024-07-31
31,463 GBP2023-07-31
Creditors
Non-current
28,378 GBP2024-07-31
31,463 GBP2023-07-31
Net Deferred Tax Liability/Asset
-190 GBP2024-07-31
-3,068 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,878 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,705 GBP2024-07-31
-4,583 GBP2023-07-31
- Registered number 05506149
LINES & JAMES LIMITED
Info
24 Worthing Road, Horsham, West Sussex RH12 1SLPRIVATE LIMITED COMPANY incorporated on 2005-07-12 (20 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.