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
Gylsson, Guy
Born in November 1977Individual (22 offsprings)Officer
2021-08-23 ~ nowOF - Director → CIF 0 - 2
Jackson House, 28 Regent Parade, Harrogate, North Yorkshire, EnglandActive Corporate (5 parents, 14 offsprings)Equity (Company account)Retained earnings (accumulated losses)390,487 GBP2024-09-30Person with significant control 2021-08-23 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CC JAMES LTD
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
63,055 GBP2024-09-30
72,055 GBP2023-09-30
Property, Plant & Equipment
51,962 GBP2024-09-30
30,426 GBP2023-09-30
Fixed Assets
115,017 GBP2024-09-30
102,481 GBP2023-09-30
Debtors
78,840 GBP2024-09-30
39,331 GBP2023-09-30
Cash at bank and in hand
305 GBP2024-09-30
305 GBP2023-09-30
Current Assets
79,145 GBP2024-09-30
39,636 GBP2023-09-30
Creditors
-105,414 GBP2024-09-30
-71,869 GBP2023-09-30
Net Current Assets/Liabilities
-26,269 GBP2024-09-30
-32,233 GBP2023-09-30
Total Assets Less Current Liabilities
88,748 GBP2024-09-30
70,248 GBP2023-09-30
Net Assets/Liabilities
26,882 GBP2024-09-30
1,466 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
26,881 GBP2024-09-30
1,465 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
90,055 GBP2024-09-30
90,055 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-09-30
18,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
63,055 GBP2024-09-30
72,055 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,466 GBP2024-09-30
3,466 GBP2023-09-30
Motor vehicles
62,980 GBP2024-09-30
35,980 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
66,446 GBP2024-09-30
39,446 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,090 GBP2024-09-30
1,924 GBP2023-09-30
Motor vehicles
13,394 GBP2024-09-30
7,096 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,484 GBP2024-09-30
9,020 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-834 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,298 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,376 GBP2024-09-30
1,542 GBP2023-09-30
Motor vehicles
49,586 GBP2024-09-30
28,884 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
13,723 GBP2024-09-30
7,409 GBP2023-09-30
Prepayments/Accrued Income
Current
765 GBP2024-09-30
Other Debtors
Current
550 GBP2024-09-30
550 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
2,610 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
63,602 GBP2024-09-30
28,562 GBP2023-09-30
Debtors
Current
78,840 GBP2024-09-30
39,131 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
8,997 GBP2024-09-30
4,644 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,472 GBP2024-09-30
19,132 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
22,269 GBP2024-09-30
18,524 GBP2023-09-30
Corporation Tax Payable
Current
-2,610 GBP2024-09-30
Other Taxation & Social Security Payable
Current
845 GBP2024-09-30
883 GBP2023-09-30
Other Creditors
Current
2,005 GBP2024-09-30
371 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
18,231 GBP2024-09-30
15,430 GBP2023-09-30
Amounts owed to group undertakings
Current
35,205 GBP2024-09-30
12,885 GBP2023-09-30
Creditors
Current
105,414 GBP2024-09-30
71,869 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
26,782 GBP2024-09-30
12,589 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
35,084 GBP2024-09-30
56,193 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,997 GBP2024-09-30
4,644 GBP2023-09-30
Between one and five year
26,782 GBP2024-09-30
12,589 GBP2023-09-30
Minimum gross finance lease payments owing
35,779 GBP2024-09-30
17,233 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
35,779 GBP2024-09-30
17,233 GBP2023-09-30
- Registered number 13580055
CC JAMES LTD
InfoJackson House, 28 Regent Parade, Harrogate, North Yorkshire HG1 5AZPRIVATE LIMITED COMPANY incorporated on 2021-08-23 (4 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
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