Property, Plant & Equipment
250,605 GBP2025-03-31
265,580 GBP2024-03-31
Investment Property
533,333 GBP2025-03-31
533,333 GBP2024-03-31
Fixed Assets
783,938 GBP2025-03-31
798,913 GBP2024-03-31
Debtors
85,013 GBP2025-03-31
84,374 GBP2024-03-31
Cash at bank and in hand
14,499 GBP2025-03-31
20,834 GBP2024-03-31
Current Assets
99,512 GBP2025-03-31
105,208 GBP2024-03-31
Creditors
-225,734 GBP2025-03-31
-183,308 GBP2024-03-31
Net Current Assets/Liabilities
-126,222 GBP2025-03-31
-78,100 GBP2024-03-31
Total Assets Less Current Liabilities
657,716 GBP2025-03-31
720,813 GBP2024-03-31
Net Assets/Liabilities
360,653 GBP2025-03-31
374,896 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
312,716 GBP2025-03-31
326,959 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
425,361 GBP2025-03-31
425,361 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,361 GBP2025-03-31
425,361 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
225,427 GBP2024-03-31
Motor vehicles
89,507 GBP2025-03-31
88,327 GBP2024-03-31
Furniture and fittings
56,706 GBP2025-03-31
50,282 GBP2024-03-31
Computers
30,366 GBP2025-03-31
23,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
402,006 GBP2025-03-31
387,681 GBP2024-03-31
Land and buildings, Owned/Freehold
225,427 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,407 GBP2025-03-31
25,221 GBP2024-03-31
Furniture and fittings
33,669 GBP2025-03-31
27,998 GBP2024-03-31
Computers
25,986 GBP2025-03-31
22,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,401 GBP2025-03-31
122,101 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,186 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,671 GBP2024-04-01 ~ 2025-03-31
Computers
3,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,339 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
173,088 GBP2025-03-31
Motor vehicles
50,100 GBP2025-03-31
63,106 GBP2024-03-31
Furniture and fittings
23,037 GBP2025-03-31
22,284 GBP2024-03-31
Computers
4,380 GBP2025-03-31
1,269 GBP2024-03-31
Owned/Freehold, Land and buildings
178,921 GBP2024-03-31
Investment Property - Fair Value Model
533,333 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,277 GBP2025-03-31
18,097 GBP2024-03-31
Prepayments/Accrued Income
Current
37,571 GBP2025-03-31
47,393 GBP2024-03-31
Amounts owed by directors
Current
11,165 GBP2025-03-31
18,884 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,285 GBP2025-03-31
6,285 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,737 GBP2025-03-31
65,334 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
51,324 GBP2025-03-31
42,584 GBP2024-03-31
Corporation Tax Payable
Current
60,795 GBP2025-03-31
25,246 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,453 GBP2025-03-31
7,667 GBP2024-03-31
Amount of value-added tax that is payable
Current
42,617 GBP2025-03-31
30,671 GBP2024-03-31
Other Creditors
Current
9,493 GBP2025-03-31
1,733 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,030 GBP2025-03-31
3,788 GBP2024-03-31
Creditors
Current
225,734 GBP2025-03-31
183,308 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,628 GBP2025-03-31
45,913 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
223,305 GBP2025-03-31
262,038 GBP2024-03-31
More than five year, Non-current
70,000 GBP2025-03-31
107,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,556 GBP2025-03-31
29,499 GBP2024-03-31
Between one and five year
81,416 GBP2025-03-31
84,076 GBP2024-03-31
More than five year
1,300 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,972 GBP2025-03-31
114,875 GBP2024-03-31
ANTHONY JAMES CONSULTANCY LTD
InfoRegistered number 04540834Charlotte House, 35-37 Hoghton Street, Southport, Merseyside PR9 0NS
PRIVATE LIMITED COMPANY incorporated on 2002-09-20 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0ANTHONY JAMES CONSULTANCY LTD
SRegistered number 4540834
35-37 Charlotte House, Hoghton Street, Southport, Merseyside, England, PR9 0NS
CIF 1 ANTHONY JAMES CONSULTANCY LTD
SRegistered number 04540834
35-37 Hoghton Street, Charlotte House, Hoghton Street, Southport, England, PR9 0NS
CIF 2 ANTHONY JAMES CONSULTANCY LTD
SRegistered number 04540834
35-37 Hoghton Street, Hoghton Street, Southport, England, PR9 0NS
CIF 3 ANTHONY JAMES CONSULTANCY LTD
SRegistered number 04540834
35-37 Hoghton Street, Hoghton Street, Southport, England, PR9 0NS
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 CIF 62 CIF 63 CIF 64 CIF 65 CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 CIF 73 CIF 74 CIF 75 CIF 76 CIF 77 CIF 78 CIF 79 CIF 80 CIF 81 CIF 82 CIF 83 CIF 84 CIF 85 CIF 86 CIF 87 CIF 88 CIF 89 CIF 90 CIF 91 ANTHONY JAMES CONSULTANCY LTD
SRegistered number 04540834
Anthony James, 35-37 Hoghton Street, Southport, England, PR9 0NS
CIF 92 ANTHONY JAMES CONSULTANCY LTD
SRegistered number 04540834
Charlotte House, 35-37 Hoghton Street, Southport, England, PR9 0NS
CIF 93 CIF 94 CIF 95 CIF 96 CIF 97 CIF 98 CIF 99 CIF 100 CIF 101 CIF 102 CIF 103 CIF 104 CIF 105 CIF 106 CIF 107 CIF 108 CIF 109 CIF 110 CIF 111 CIF 112 CIF 113 CIF 114 CIF 115 CIF 116 CIF 117 CIF 118 ANTHONY JAMES CONSULTANCY LTD
SRegistered number 04540834
Charlotte House, 35-37 Hoghton Street, Southport, Merseyside, England, PR9 0NS
CIF 119 ANTHONY JAMES CONSULTANCY LTD
SRegistered number 04540834
Charlotte House, Charlotte House, 35-37 Hoghton Street, Southport, England, PR9 0NS
CIF 120 ANTHONY JAMES ESTATES
SRegistered number 4540834
35-37, Hoghton Street, Southport, England, PR9 0NS
LIMITED COMPANY in ENGLAND
CIF 121