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
    Banks, Andrew
    Director born in January 1986
    Individual (7 offsprings)
    Officer
    2016-07-20 ~ now
    OF - Director → CIF 0
  • 2
    Caffrey, Edward George
    Director born in August 1967
    Individual (7 offsprings)
    Officer
    2016-07-20 ~ now
    OF - Director → CIF 0
  • 3
    Hirst, David
    Director born in November 1970
    Individual (5 offsprings)
    Officer
    2016-07-20 ~ now
    OF - Director → CIF 0
  • 4
    Preserve Works, Thackley Old Road, Shipley, West Yorkshire, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    10,000 GBP2024-03-31
    Person with significant control
    2019-10-18 ~ 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
Ceased 3
  • 1
    Mr Andrew Paul Banks
    Born in January 1986
    Individual (7 offsprings)
    Person with significant control
    2016-07-20 ~ 2017-08-07
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Edward George Caffrey
    Born in August 1967
    Individual (7 offsprings)
    Person with significant control
    2016-07-20 ~ 2019-10-18
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Mr David Hirst
    Born in November 1970
    Individual (5 offsprings)
    Person with significant control
    2016-07-20 ~ 2017-08-07
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

JAMES MAE INDUSTRIES LIMITED

Standard Industrial Classification
28930 - Manufacture Of Machinery For Food, Beverage And Tobacco Processing
Brief company account
Property, Plant & Equipment
45,743 GBP2024-03-30
107,467 GBP2023-03-30
Fixed Assets - Investments
103 GBP2024-03-30
3 GBP2023-03-30
Fixed Assets
45,846 GBP2024-03-30
107,470 GBP2023-03-30
Total Inventories
452,381 GBP2024-03-30
394,836 GBP2023-03-30
Debtors
2,490,079 GBP2024-03-30
2,671,853 GBP2023-03-30
Cash at bank and in hand
38,835 GBP2024-03-30
20,781 GBP2023-03-30
Current Assets
2,981,295 GBP2024-03-30
3,087,470 GBP2023-03-30
Creditors
Current
4,227,072 GBP2024-03-30
4,410,723 GBP2023-03-30
Net Current Assets/Liabilities
-1,245,777 GBP2024-03-30
-1,323,253 GBP2023-03-30
Total Assets Less Current Liabilities
-1,199,931 GBP2024-03-30
-1,215,783 GBP2023-03-30
Creditors
Non-current
231,033 GBP2024-03-30
286,344 GBP2023-03-30
Net Assets/Liabilities
-1,430,964 GBP2024-03-30
-1,502,127 GBP2023-03-30
Equity
Called up share capital
4 GBP2024-03-30
4 GBP2023-03-30
Retained earnings (accumulated losses)
-1,430,968 GBP2024-03-30
-1,502,131 GBP2023-03-30
Equity
-1,430,964 GBP2024-03-30
-1,502,127 GBP2023-03-30
Average Number of Employees
432023-03-31 ~ 2024-03-30
472022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,234 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,491 GBP2024-03-30
199,767 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,724 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
45,743 GBP2024-03-30
107,467 GBP2023-03-30
Investments in Group Undertakings
Cost valuation
3 GBP2024-03-30
3 GBP2023-03-30
Other Investments Other Than Loans
Additions to investments
100 GBP2024-03-30
Cost valuation
100 GBP2024-03-30
Investments in Group Undertakings
3 GBP2024-03-30
3 GBP2023-03-30
Other Investments Other Than Loans
100 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
654,907 GBP2024-03-30
316,879 GBP2023-03-30
Amounts Owed by Group Undertakings
Current
19,368 GBP2024-03-30
19,368 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
145,761 GBP2024-03-30
282,112 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
2,490,079 GBP2024-03-30
2,671,853 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-30
10,000 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
5,311 GBP2024-03-30
17,544 GBP2023-03-30
Trade Creditors/Trade Payables
Current
628,685 GBP2024-03-30
1,032,042 GBP2023-03-30
Amounts owed to group undertakings
Current
3,014,426 GBP2024-03-30
2,871,406 GBP2023-03-30
Other Taxation & Social Security Payable
Current
507,613 GBP2024-03-30
371,982 GBP2023-03-30
Other Creditors
Current
61,037 GBP2024-03-30
107,749 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-30
21,667 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
6,147 GBP2024-03-30
11,458 GBP2023-03-30
Other Creditors
Non-current
213,219 GBP2024-03-30
253,219 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
6,147 GBP2024-03-30
11,458 GBP2023-03-30
hire purchase agreements
11,458 GBP2024-03-30
29,002 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
828 GBP2024-03-30
4,557 GBP2023-03-30
Between one and five year
183 GBP2024-03-30
1,709 GBP2023-03-30
All periods
1,011 GBP2024-03-30
6,266 GBP2023-03-30
Related profiles found in government register
  • JAMES MAE INDUSTRIES LIMITED
    Info
    Registered number 10288266
    Preserve Works, Thackley Old Road, Shipley BD18 1QB
    Private Limited Company incorporated on 2016-07-20 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
  • JAMES MAE INDUSTRIES LIMTED
    S
    Registered number 10288266
    Royes Enterprise Park, Future Fields, Bradford, West Yorkshire, England, BD6 3EW
    CIF 1
  • JAMES MAE INDUSTRIES LIMTED
    S
    Registered number 10288266
    Royes Enterprise Park, Future Fields, Bradford, West Yorkshire, England, BD6 3EW
    Uk in England, Gb-Eng
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • JAMES MAE SPIRAL TECHNOLOGIES LIMITED - 2019-10-25
    Preserve Works, Thackley Old Road, Shipley, England
    Active Corporate (3 parents)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2017-05-20 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2017-05-20 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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