JAMES AND REUBEN LIMITED

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
Beaumont, Lindsey
Born in August 1979
Individual (4 offsprings)
Officer
2025-04-07 ~ now
OF - Director → CIF 0
Beaumont, Lindsey
Individual (4 offsprings)
Officer
2021-09-21 ~ now
OF - Secretary → CIF 0
2
Beaumont, Daniel James
Born in June 1976
Individual (6 offsprings)
Officer
2020-01-02 ~ now
OF - Director → CIF 0
Mr Daniel James Beaumont
Born in June 1976
Individual (6 offsprings)
Person with significant control
2020-01-02 ~ now
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Ceased 2

1
Beaumont, Patricia
Company Director born in November 1947
Individual (3 offsprings)
Officer
2008-06-11 ~ 2018-09-30
OF - Director → CIF 0
Beaumont, Patricia
Individual (3 offsprings)
Officer
2008-06-11 ~ 2013-07-15
OF - Secretary → CIF 0
Mrs Patricia Beaumont
Born in November 1947
Individual (3 offsprings)
Person with significant control
2017-06-12 ~ 2018-09-30
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Beaumont, James
Company Director born in October 1944
Individual (6 offsprings)
Officer
2008-06-11 ~ 2020-01-02
OF - Director → CIF 0
Mr James Beaumont
Born in October 1944
Individual (6 offsprings)
Person with significant control
2018-10-01 ~ 2020-01-02
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

87300 - Residential Care Activities For The Elderly And Disabled

Brief company account

Property, Plant & Equipment

821,253 GBP2024-06-30

744,882 GBP2023-06-30

Debtors

500 GBP2024-06-30

0 GBP2023-06-30

Cash at bank and in hand

150,082 GBP2024-06-30

152,636 GBP2023-06-30

Current Assets

151,382 GBP2024-06-30

153,411 GBP2023-06-30

Net Current Assets/Liabilities

-17,360 GBP2024-06-30

5,194 GBP2023-06-30

Total Assets Less Current Liabilities

803,893 GBP2024-06-30

750,076 GBP2023-06-30

Net Assets/Liabilities

355,907 GBP2024-06-30

319,009 GBP2023-06-30

Equity

Called up share capital

118 GBP2024-06-30

118 GBP2023-06-30

Retained earnings (accumulated losses)

355,789 GBP2024-06-30

318,891 GBP2023-06-30

Equity

355,907 GBP2024-06-30

319,009 GBP2023-06-30

Average Number of Employees

272023-07-01 ~ 2024-06-30

262022-07-01 ~ 2023-06-30

Property, Plant & Equipment - Gross Cost

Land and buildings

807,741 GBP2024-06-30

791,779 GBP2023-06-30

Other

386,505 GBP2024-06-30

286,371 GBP2023-06-30

Property, Plant & Equipment - Gross Cost

1,194,246 GBP2024-06-30

1,078,150 GBP2023-06-30

Property, Plant & Equipment - Other Disposals

Land and buildings

0 GBP2023-07-01 ~ 2024-06-30

Other

-84,847 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Other Disposals

-84,847 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

219,497 GBP2024-06-30

203,342 GBP2023-06-30

Other

153,496 GBP2024-06-30

129,926 GBP2023-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

372,993 GBP2024-06-30

333,268 GBP2023-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

16,155 GBP2023-07-01 ~ 2024-06-30

Other

44,782 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

60,937 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Land and buildings

0 GBP2023-07-01 ~ 2024-06-30

Other

-21,212 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-21,212 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment

Land and buildings

588,244 GBP2024-06-30

588,437 GBP2023-06-30

Other

233,009 GBP2024-06-30

156,445 GBP2023-06-30

Other Debtors

Amounts falling due within one year

500 GBP2024-06-30

0 GBP2023-06-30

Bank Borrowings/Overdrafts

Current

53,524 GBP2024-06-30

53,922 GBP2023-06-30

Corporation Tax Payable

Current

26,405 GBP2024-06-30

54,232 GBP2023-06-30

Other Taxation & Social Security Payable

Current

10,136 GBP2024-06-30

1,576 GBP2023-06-30

Other Creditors

Current

78,677 GBP2024-06-30

38,487 GBP2023-06-30

Creditors

Current

168,742 GBP2024-06-30

148,217 GBP2023-06-30

Bank Borrowings/Overdrafts

Non-current

260,668 GBP2024-06-30

313,793 GBP2023-06-30

Other Creditors

Non-current

155,522 GBP2024-06-30

97,947 GBP2023-06-30

Creditors

Non-current

416,190 GBP2024-06-30

411,740 GBP2023-06-30

JAMES AND REUBEN LIMITED
Info
Registered number 06616988
Holly Bank Care Home, Manor Heath Road, Halifax HX3 0BG
PRIVATE LIMITED COMPANY incorporated on 2008-06-11 (17 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-25
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.