{ "company_number": "06431400", "name": "David James Limited", "url": "/company/06431400", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-11-20", "dissolved_on": null, "sic_codes": [ { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" } ], "registered_address": { "id": 2096730, "url": "/address/2096730", "line1": "BAPTY HOUSE FRONT STREET", "line2": "BENTON", "post_town": "NEWCASTLE UPON TYNE", "county": "", "country": "", "postcode": "NE12 8AE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06431400", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06431400/accounts/2025-12-31", "pdf_url": "/company/06431400/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": "0.19", "tangible_fixed_assets": "523853.00", "debtors": "753444.00", "cash_bank_in_hand": "427473.00", "current_assets": "3737624.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2772082.00", "total_assets_less_current_liabilities": "3295935.00", "net_assets_liabilities": "717673.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-02.zip" }, { "url": "/company/06431400/accounts/2024-12-31", "pdf_url": "/company/06431400/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": "0.16", "tangible_fixed_assets": "433630.00", "debtors": "432125.00", "cash_bank_in_hand": "233542.00", "current_assets": "2827215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2149803.00", "total_assets_less_current_liabilities": "2583433.00", "net_assets_liabilities": "522547.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06431400/accounts/2023-12-31", "pdf_url": "/company/06431400/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "312540.00", "debtors": "259359.00", "cash_bank_in_hand": "261750.00", "current_assets": "2005932.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1500580.00", "total_assets_less_current_liabilities": "1813120.00", "net_assets_liabilities": "457213.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06431400/accounts/2022-12-31", "pdf_url": "/company/06431400/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "276542.00", "debtors": "427436.00", "cash_bank_in_hand": "238184.00", "current_assets": "2222453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1645256.00", "total_assets_less_current_liabilities": "1921798.00", "net_assets_liabilities": "469945.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/06431400/accounts/2021-12-31", "pdf_url": "/company/06431400/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "206254.00", "debtors": "235381.00", "cash_bank_in_hand": "279759.00", "current_assets": "2363692.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1801667.00", "total_assets_less_current_liabilities": "2007921.00", "net_assets_liabilities": "441893.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/06431400/accounts/2020-12-31", "pdf_url": "/company/06431400/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "126314.00", "debtors": "239646.00", "cash_bank_in_hand": "174240.00", "current_assets": "1353395.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1019888.00", "total_assets_less_current_liabilities": "1146202.00", "net_assets_liabilities": "367167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/06431400/accounts/2019-12-31", "pdf_url": "/company/06431400/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "75730.00", "debtors": "156824.00", "cash_bank_in_hand": "81531.00", "current_assets": "1101189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "808102.00", "total_assets_less_current_liabilities": "883832.00", "net_assets_liabilities": "238220.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/06431400/accounts/2014-12-31", "pdf_url": "/company/06431400/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68428.00", "debtors": "70475.00", "cash_bank_in_hand": "20008.00", "current_assets": "486989.00", "creditors_due_within_one_year": "336605.00", "creditors_due_after_one_year": "117888.00", "net_current_assets_liabilities": "176233.00", "total_assets_less_current_liabilities": "244661.00", "net_assets_liabilities": "99763.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "99663.00", "shareholder_funds": "99763.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/06431400/accounts/2013-12-31", "pdf_url": "/company/06431400/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37234.00", "debtors": "34805.00", "cash_bank_in_hand": "10926.00", "current_assets": "485824.00", "creditors_due_within_one_year": "307821.00", "creditors_due_after_one_year": "112000.00", "net_current_assets_liabilities": "196294.00", "total_assets_less_current_liabilities": "233528.00", "net_assets_liabilities": "56044.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "55944.00", "shareholder_funds": "56044.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06431400/accounts/2012-12-31", "pdf_url": "/company/06431400/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36344.00", "debtors": "15096.00", "cash_bank_in_hand": "28039.00", "current_assets": "388638.00", "creditors_due_within_one_year": "22796.00", "creditors_due_after_one_year": "325000.00", "net_current_assets_liabilities": "382514.00", "total_assets_less_current_liabilities": "418858.00", "net_assets_liabilities": "58577.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "58477.00", "shareholder_funds": "58577.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/06431400/accounts/2011-12-31", "pdf_url": "/company/06431400/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17374.00", "debtors": "21579.00", "cash_bank_in_hand": "32632.00", "current_assets": "365519.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "354891.00", "total_assets_less_current_liabilities": "372265.00", "net_assets_liabilities": "35629.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35529.00", "shareholder_funds": "35629.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/06431400/accounts/2010-12-31", "pdf_url": "/company/06431400/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28090.00", "debtors": "110032.00", "cash_bank_in_hand": "58116.00", "current_assets": "477514.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "346945.00", "total_assets_less_current_liabilities": "375035.00", "net_assets_liabilities": "25543.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "25443.00", "shareholder_funds": "25543.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/06431400/accounts/2009-12-31", "pdf_url": "/company/06431400/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "David James Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39160.00", "debtors": "132017.00", "cash_bank_in_hand": "76857.00", "current_assets": "501690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "354716.00", "total_assets_less_current_liabilities": "393876.00", "net_assets_liabilities": "39673.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39573.00", "shareholder_funds": "39673.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-12-31", "filing_date": "2019-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/06431400/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06431400/filing-history/MzI0NTMwMzU1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06431400/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06431400/filing-history/MzIxNTMxODg4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06431400/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06431400/filing-history/MzE4NDg2NjY4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06431400/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06431400/filing-history/MzE1NjAwMDU3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06431400/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06431400/filing-history/MjA0MjE0Mjk1MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06431400/filing-history" }, "confirmation_statement": { "next_due": "2026-12-04", "last_made_up": "2025-11-20" }, "officers": [], "psc": [ { "name": "Mr David Applegarth", "kind": "individual-person-with-significant-control", "person_url": "/person/1154899", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-11-20", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Joanne Elizabeth Applegarth", "kind": "individual-person-with-significant-control", "person_url": "/person/2324330", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }