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
    Ingham, Martyn John
    Accountant born in March 1977
    Individual (4 offsprings)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Murphy, Patrick James
    Accountant born in December 1959
    Individual (2 offsprings)
    Officer
    2017-03-08 ~ now
    OF - Director → CIF 0
    Mr Patrick James Murphy
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    2017-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Murphy, Georgia
    Individual (2 offsprings)
    Officer
    2017-03-08 ~ now
    OF - Secretary → CIF 0
    Mrs Georgia Joanne Murphy
    Born in October 1960
    Individual (2 offsprings)
    Person with significant control
    2017-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Biddle, Julie Marie
    Accountant born in January 1967
    Individual (2 offsprings)
    Officer
    2017-03-08 ~ 2021-03-31
    OF - Director → CIF 0
parent relation
Company in focus

PATRICK JAMES AND CO ( SW ) LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Property, Plant & Equipment
7,198 GBP2024-03-31
4,383 GBP2023-03-31
Fixed Assets
117,198 GBP2024-03-31
114,383 GBP2023-03-31
Total Inventories
550 GBP2024-03-31
550 GBP2023-03-31
Debtors
18,405 GBP2024-03-31
22,821 GBP2023-03-31
Cash at bank and in hand
102,803 GBP2024-03-31
138,849 GBP2023-03-31
Current Assets
121,758 GBP2024-03-31
162,220 GBP2023-03-31
Net Current Assets/Liabilities
102,418 GBP2024-03-31
132,895 GBP2023-03-31
Total Assets Less Current Liabilities
219,616 GBP2024-03-31
247,278 GBP2023-03-31
Net Assets/Liabilities
79,652 GBP2024-03-31
104,524 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Retained earnings (accumulated losses)
-10,448 GBP2024-03-31
14,424 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Intangible Assets
Net goodwill
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,307 GBP2024-03-31
4,682 GBP2023-03-31
Motor vehicles
7,401 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,708 GBP2024-03-31
9,682 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,660 GBP2024-03-31
3,111 GBP2023-03-31
Motor vehicles
1,850 GBP2024-03-31
2,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,510 GBP2024-03-31
5,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,647 GBP2024-03-31
1,571 GBP2023-03-31
Motor vehicles
5,551 GBP2024-03-31
2,812 GBP2023-03-31
Other types of inventories not specified separately
550 GBP2024-03-31
550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,931 GBP2024-03-31
22,424 GBP2023-03-31
Other Debtors
Current
474 GBP2024-03-31
397 GBP2023-03-31
Corporation Tax Payable
Current
436 GBP2024-03-31
7,581 GBP2023-03-31
Amount of value-added tax that is payable
Current
6,376 GBP2024-03-31
11,953 GBP2023-03-31
Other Creditors
Current
12,528 GBP2024-03-31
9,791 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,627 GBP2024-03-31
16,592 GBP2023-03-31
Amounts owed to directors
Non-current
128,337 GBP2024-03-31
126,162 GBP2023-03-31
  • PATRICK JAMES AND CO ( SW ) LTD
    Info
    Registered number 10658297
    Mount Wise House, 1 Discovery Road, Plymouth PL1 4QU
    Private Limited Company incorporated on 2017-03-08 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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