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
    Titterton, Mark John
    Group Chief Executive born in November 1965
    Individual (10 offsprings)
    Officer
    2017-07-06 ~ now
    OF - Director → CIF 0
  • 2
    James, Jonathan Martin
    Director born in September 1968
    Individual (24 offsprings)
    Officer
    2015-02-11 ~ now
    OF - Director → CIF 0
    Mr Jonathan Martin James
    Born in September 1968
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Clayton, Mark James
    Accountant born in May 1989
    Individual (7 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • James, Rebecca Jane
    Director born in September 1969
    Individual (14 offsprings)
    Officer
    2015-02-11 ~ 2019-02-22
    OF - Director → CIF 0
    Mrs Rebecca Jane James
    Born in September 1969
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JAMES CONVENIENCE RETAIL LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47250 - Retail Sale Of Beverages In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Intangible Assets
Other
210,000 GBP2023-03-26
320,000 GBP2022-03-26
Property, Plant & Equipment
373,000 GBP2023-03-26
584,000 GBP2022-03-26
Fixed Assets - Investments
2,758,000 GBP2023-03-26
2,758,000 GBP2022-03-26
Fixed Assets
3,341,000 GBP2023-03-26
3,662,000 GBP2022-03-26
Debtors
6,483,000 GBP2023-03-26
5,511,000 GBP2022-03-26
Cash at bank and in hand
240,000 GBP2023-03-26
0 GBP2022-03-26
Current Assets
7,736,000 GBP2023-03-26
6,510,000 GBP2022-03-26
Net Assets/Liabilities
4,397,000 GBP2023-03-26
4,418,000 GBP2022-03-26
Equity
Called up share capital
1,000 GBP2023-03-26
1,000 GBP2022-03-26
1,000 GBP2021-03-26
Retained earnings (accumulated losses)
4,396,000 GBP2023-03-26
4,417,000 GBP2022-03-26
4,920,000 GBP2021-03-26
Profit/Loss
-21,000 GBP2022-03-27 ~ 2023-03-26
-503,000 GBP2021-03-27 ~ 2022-03-26
Equity
4,397,000 GBP2023-03-26
Average Number of Employees
1712022-03-27 ~ 2023-03-26
1792021-03-27 ~ 2022-03-26
Wages/Salaries
2,980,000 GBP2022-03-27 ~ 2023-03-26
3,109,000 GBP2021-03-27 ~ 2022-03-26
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,000 GBP2022-03-27 ~ 2023-03-26
67,000 GBP2021-03-27 ~ 2022-03-26
Staff Costs/Employee Benefits Expense
3,272,000 GBP2022-03-27 ~ 2023-03-26
3,441,000 GBP2021-03-27 ~ 2022-03-26
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-03-26
285,000 GBP2022-03-26
Improvements to leasehold property
422,000 GBP2023-03-26
381,000 GBP2022-03-26
Furniture and fittings
597,000 GBP2023-03-26
548,000 GBP2022-03-26
Property, Plant & Equipment - Gross Cost
1,019,000 GBP2023-03-26
1,214,000 GBP2022-03-26
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-40,000 GBP2022-03-27 ~ 2023-03-26
Property, Plant & Equipment - Other Disposals
-336,000 GBP2022-03-27 ~ 2023-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-26
56,000 GBP2022-03-26
Improvements to leasehold property
218,000 GBP2023-03-26
186,000 GBP2022-03-26
Furniture and fittings
428,000 GBP2023-03-26
388,000 GBP2022-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,000 GBP2023-03-26
630,000 GBP2022-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,000 GBP2022-03-27 ~ 2023-03-26
Improvements to leasehold property
39,000 GBP2022-03-27 ~ 2023-03-26
Furniture and fittings
64,000 GBP2022-03-27 ~ 2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,000 GBP2022-03-27 ~ 2023-03-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,000 GBP2022-03-27 ~ 2023-03-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,000 GBP2022-03-27 ~ 2023-03-26
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-03-26
229,000 GBP2022-03-26
Improvements to leasehold property
204,000 GBP2023-03-26
195,000 GBP2022-03-26
Furniture and fittings
169,000 GBP2023-03-26
160,000 GBP2022-03-26
Investments in Subsidiaries
2,757,000 GBP2023-03-26
2,757,000 GBP2022-03-26
Amounts invested in assets
2,758,000 GBP2023-03-26
2,758,000 GBP2022-03-26
Finished Goods/Goods for Resale
1,013,000 GBP2023-03-26
999,000 GBP2022-03-26
Trade Debtors/Trade Receivables
219,000 GBP2023-03-26
84,000 GBP2022-03-26
Amount of corporation tax that is recoverable
5,000 GBP2023-03-26
5,000 GBP2022-03-26
Other Debtors
Current
258,000 GBP2023-03-26
239,000 GBP2022-03-26
Prepayments/Accrued Income
Current
500,000 GBP2023-03-26
592,000 GBP2022-03-26
Debtors - Deferred Tax Asset
Current
175,000 GBP2023-03-26
159,000 GBP2022-03-26
Other Remaining Borrowings
Current
242,000 GBP2023-03-26
54,000 GBP2022-03-26
Other Creditors
Current
311,000 GBP2023-03-26
297,000 GBP2022-03-26
Creditors
Current
4,766,000 GBP2023-03-26
3,494,000 GBP2022-03-26
Other Remaining Borrowings
Non-current
880,000 GBP2023-03-26
1,036,000 GBP2022-03-26
Bank Borrowings
1,224,000 GBP2023-03-26
1,414,000 GBP2022-03-26
Bank Overdrafts
751,000 GBP2023-03-26
650,000 GBP2022-03-26
Total Borrowings
Current, Amounts falling due within one year
1,183,000 GBP2023-03-26
894,000 GBP2022-03-26
Non-current, Amounts falling due after one year
1,914,000 GBP2023-03-26
2,260,000 GBP2022-03-26
Related profiles found in government register
  • JAMES CONVENIENCE RETAIL LIMITED
    Info
    Registered number 09433287
    Hazel Court Midland Way, Barlborough, Chesterfield, Derbyshire S43 4FD
    Private Limited Company incorporated on 2015-02-11 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • JAMES CONVENIENCE RETAIL LIMITED
    S
    Registered number missing
    Hazel Court, Midland Way, Barlborough, Chesterfield, Derbyshire, England, S43 4FD
    Limited Liability Company
    CIF 1
  • JAMES CONVENIENCE RETAIL LIMITED
    S
    Registered number 09433287
    4 Hazel Court, Midland Way, Chesterfield, United Kingdom
    Limited Company in Companies House, England And Wales
    CIF 2
  • JAMES CONVENIENCE RETAIL LIMITED
    S
    Registered number 09433287
    Hazel Court, Midland Way, Barlborough, Chesterfield, Derbyshire, England, S43 4FD
    Limited Company in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    NORTHCLIFFE RETAIL LIMITED - 2007-07-04
    FOOTLAW 92 LIMITED - 1996-12-24
    Hazel Court Midland Way, Barlborough, Chesterfield, Derbyshire, England
    Active Corporate (6 parents)
    Equity (Company account)
    728,000 GBP2023-03-27
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Has significant influence or control as a member of a firm → OE
  • 2
    Hazel Court Midland Way, Barlborough, Chesterfield, Derbyshire, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    -1,493,000 GBP2023-03-27
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • 4 Hazel Court Midland Way, Barlborough Links, Chesterfield, Derbyshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -244,812 GBP2023-03-28
    Person with significant control
    2016-10-20 ~ 2017-03-31
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.