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
    Mr Nicolas James Roach
    Born in August 1970
    Individual (30 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Robbins, David Francis
    Finance Director born in December 1967
    Individual (95 offsprings)
    Officer
    2014-07-09 ~ now
    OF - Director → CIF 0
  • 3
    Klein, Tom
    Company Director born in January 1987
    Individual (52 offsprings)
    Officer
    2019-06-04 ~ now
    OF - Director → CIF 0
  • 4
    Bateman, Stuart Andrew
    Individual (105 offsprings)
    Officer
    2009-08-13 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Roach, Nicolas James
    Company Director born in August 1970
    Individual (30 offsprings)
    Officer
    2006-12-01 ~ 2019-02-01
    OF - Director → CIF 0
  • 2
    Lakin, Ian Michael
    Individual (2 offsprings)
    Officer
    2006-12-01 ~ 2009-08-13
    OF - Secretary → CIF 0
parent relation
Company in focus

NICOLAS JAMES INVESTMENTS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
119,020 GBP2020-12-31
156,271 GBP2019-12-31
Fixed Assets - Investments
1 GBP2020-12-31
1 GBP2019-12-31
Investment Property
5,613,821 GBP2020-12-31
5,607,168 GBP2019-12-31
Fixed Assets
5,732,842 GBP2020-12-31
5,763,440 GBP2019-12-31
Debtors
4,020,860 GBP2020-12-31
3,535,329 GBP2019-12-31
Cash at bank and in hand
23,554 GBP2020-12-31
7,343 GBP2019-12-31
Current Assets
4,044,414 GBP2020-12-31
3,542,672 GBP2019-12-31
Creditors
Current
602,742 GBP2020-12-31
108,335 GBP2019-12-31
Net Current Assets/Liabilities
3,441,672 GBP2020-12-31
3,434,337 GBP2019-12-31
Total Assets Less Current Liabilities
9,174,514 GBP2020-12-31
9,197,777 GBP2019-12-31
Creditors
Non-current
-2,398,718 GBP2020-12-31
-2,442,468 GBP2019-12-31
Net Assets/Liabilities
6,564,040 GBP2020-12-31
6,536,840 GBP2019-12-31
Equity
Called up share capital
3,173,072 GBP2020-12-31
3,173,072 GBP2019-12-31
Revaluation reserve
1,868,179 GBP2020-12-31
1,976,958 GBP2019-12-31
Retained earnings (accumulated losses)
1,522,789 GBP2020-12-31
1,386,810 GBP2019-12-31
Equity
6,564,040 GBP2020-12-31
6,536,840 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,570 GBP2019-12-31
Plant and equipment
119,801 GBP2019-12-31
Furniture and fittings
12,149 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
296,520 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
95,728 GBP2020-12-31
65,131 GBP2019-12-31
Plant and equipment
69,623 GBP2020-12-31
62,969 GBP2019-12-31
Furniture and fittings
12,149 GBP2020-12-31
12,149 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,500 GBP2020-12-31
140,249 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,597 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
6,654 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,251 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,842 GBP2020-12-31
99,439 GBP2019-12-31
Plant and equipment
50,178 GBP2020-12-31
56,832 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2019-12-31
Investments in Group Undertakings
1 GBP2020-12-31
1 GBP2019-12-31
Investment Property - Fair Value Model
5,613,821 GBP2020-12-31
5,607,168 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,497 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
3,792,182 GBP2020-12-31
3,497,240 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
228,678 GBP2020-12-31
21,592 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
4,020,860 GBP2020-12-31
3,535,329 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
10,759 GBP2020-12-31
9,069 GBP2019-12-31
Trade Creditors/Trade Payables
Current
107,725 GBP2020-12-31
10,685 GBP2019-12-31
Amounts owed to group undertakings
Current
16,591 GBP2020-12-31
Other Taxation & Social Security Payable
Current
397,347 GBP2020-12-31
13,900 GBP2019-12-31
Other Creditors
Current
70,320 GBP2020-12-31
74,681 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
2,398,718 GBP2020-12-31
2,442,468 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Between one and five year
12,500 GBP2020-12-31
22,500 GBP2019-12-31
All periods
22,500 GBP2020-12-31
32,500 GBP2019-12-31
Bank Borrowings
Secured
2,409,477 GBP2020-12-31
2,451,537 GBP2019-12-31
Related profiles found in government register
  • NICOLAS JAMES INVESTMENTS LIMITED
    Info
    Registered number 06015798
    1 Radian Court, Knowlhill, Milton Keynes, Buckinghamshire MK5 8PJ
    Private Limited Company incorporated on 2006-12-01 (18 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-12-01
    CIF 0
  • NICOLAS JAMES INVESTMENTS LIMITED
    S
    Registered number 06015798
    The Lathe, Northbrook, Farnham, England, GU10 5EU
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • NICOLAS JAMES CARE LIMITED - 2010-05-04
    Harbour House, 1 Town Quay, Southampton, England
    Active Corporate (4 parents)
    Equity (Company account)
    139,002 GBP2020-12-31
    Person with significant control
    2016-06-30 ~ 2022-10-28
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 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.