SR JAMES LTD, Crawley, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Turnover: £112.1K

Key figures

Turnover

2016—

2017—

2018£112,145

2019£101,248

2020£69,167

2021—

2022—

2023—

2024—

Profit / (loss)

2016—

2017—

2018£36,335

2019£5,569

2020£-874

2021—

2022—

2023—

2024—

Total assets

2016£-745

2017£-4,428

2018£-4,994

2019£-10,773

2020£-17,562

2021£-17,482

2022£-10,044

2023£-5,103

2024£-10,265

Net Assets Liabilities

2016—

2017£4,428

2018£4,994

2019£-10,773

2020£-17,562

2021£-17,482

2022£-10,044

2023£-5,103

2024£-10,265

Equity

2016—

2017£-4,428

2018£-4,994

2019£-10,773

2020£-17,562

2021£-17,482

2022£-10,044

2023£-5,103

2024£-10,265

Current Assets

2016£6,652

2017£-2,905

2018£-3,825

2019£0

2020£5,963

2021£8,354

2022£15,545

2023£11,222

2024£8,930

Net Current Assets Liabilities

2016£223

2017£14,428

2018£9,994

2019£-10,773

2020£-17,562

2021£-7,036

2022£-2,269

2023£1,665

2024£-5,719

Total Assets Less Current Liabilities

2016£223

2017£4,428

2018£4,994

2019£-10,773

2020£-17,562

2021£464

2022£3,655

2023£6,082

2024£-2,811

Creditors

2016—

2017£17,333

2018£13,819

2019£10,773

2020£0

2021£17,946

2022£13,699

2023£11,047

2024£7,177

Average Number Employees During Period

2016—

2017—

20180

20192

20202

20212

20222

20231

20241

Admin expenses

2016—

2017—

2018£-11,464

2019£-14,709

2020£-13,596

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£138

2024£277

Advances Credits Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£4,776

2024£0

Advances Credits Made In Period Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£4,776

2024£0

Creditors Due After One Year

2016£968

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£6,429

2017£17,333

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Depreciation Amortisation Impairment Expense

2016—

2017—

2018£-5,000

2019£-5,000

2020£0

2021—

2022—

2023—

2024—

Fixed Assets

2016£0

2017£-10,000

2018£-5,000

2019£0

2020£0

2021£7,500

2022£5,924

2023£4,417

2024£2,908

Net Assets Liabilities Including Pension Asset Liability

2016£-745

2017£-4,428

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Operating Expenses Format2

2016—

2017—

2018£-11,464

2019£-14,709

2020£-13,596

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£-517

2024£60

Profit Loss On Ordinary Activities Before Tax

2016—

2017—

2018£46,130

2019£8,048

2020£-874

2021—

2022—

2023—

2024—

Raw Materials Consumables Used

2016—

2017—

2018£-8,085

2019£-11,199

2020£-10,805

2021—

2022—

2023—

2024—

Shareholder Funds

2016£-745

2017£-4,428

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Staff Costs Employee Benefits Expense

2016—

2017—

2018£-41,466

2019£62,292

2020£45,640

2021—

2022—

2023—

2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—

2017—

2018£-9,795

2019£2,479

2020£0

2021—

2022—

2023—

2024—

Turnover Revenue

2016—

2017—

2018£112,145

2019£101,248

2020£69,167

2021—

2022—

2023—

2024—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	—	£112,145	£101,248	£69,167	—	—	—	—
Profit / (loss)	—	—	£36,335	£5,569	£-874	—	—	—	—
Total assets	£-745	£-4,428	£-4,994	£-10,773	£-17,562	£-17,482	£-10,044	£-5,103	£-10,265
Net Assets Liabilities	—	£4,428	£4,994	£-10,773	£-17,562	£-17,482	£-10,044	£-5,103	£-10,265
Equity	—	£-4,428	£-4,994	£-10,773	£-17,562	£-17,482	£-10,044	£-5,103	£-10,265
Current Assets	£6,652	£-2,905	£-3,825	£0	£5,963	£8,354	£15,545	£11,222	£8,930
Net Current Assets Liabilities	£223	£14,428	£9,994	£-10,773	£-17,562	£-7,036	£-2,269	£1,665	£-5,719
Total Assets Less Current Liabilities	£223	£4,428	£4,994	£-10,773	£-17,562	£464	£3,655	£6,082	£-2,811
Creditors	—	£17,333	£13,819	£10,773	£0	£17,946	£13,699	£11,047	£7,177
Average Number Employees During Period	—	—	0	2	2	2	2	1	1
Admin expenses	—	—	£-11,464	£-14,709	£-13,596	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£0	£138	£277
Advances Credits Directors	—	—	—	—	—	—	—	£4,776	£0
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	£4,776	£0
Creditors Due After One Year	£968	£0	—	—	—	—	—	—	—
Creditors Due Within One Year	£6,429	£17,333	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	£-5,000	£-5,000	£0	—	—	—	—
Fixed Assets	£0	£-10,000	£-5,000	£0	£0	£7,500	£5,924	£4,417	£2,908
Net Assets Liabilities Including Pension Asset Liability	£-745	£-4,428	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	£-11,464	£-14,709	£-13,596	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£0	£-517	£60
Profit Loss On Ordinary Activities Before Tax	—	—	£46,130	£8,048	£-874	—	—	—	—
Raw Materials Consumables Used	—	—	£-8,085	£-11,199	£-10,805	—	—	—	—
Shareholder Funds	£-745	£-4,428	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	£-41,466	£62,292	£45,640	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£-9,795	£2,479	£0	—	—	—	—
Turnover Revenue	—	—	£112,145	£101,248	£69,167	—	—	—	—

SR JAMES LTD

Summary

Legal & Status

Timeline (22 events)

Annual accounts filed

Annual accounts filed

Appointed Scott Robert James (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Scott Robert James (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SR JAMES LTD

Companexia Document AI

Confirmation statement

Micro company accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 September 2023

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 September 2022

Confirmation statement

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Efficiency & returns

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