Property, Plant & Equipment
265,580 GBP2024-03-31
216,267 GBP2023-03-31
Investment Property
533,333 GBP2024-03-31
466,667 GBP2023-03-31
Fixed Assets
798,913 GBP2024-03-31
682,934 GBP2023-03-31
Debtors
84,374 GBP2024-03-31
64,477 GBP2023-03-31
Cash at bank and in hand
20,834 GBP2024-03-31
133,382 GBP2023-03-31
Current Assets
105,208 GBP2024-03-31
197,859 GBP2023-03-31
Creditors
-183,308 GBP2024-03-31
-150,256 GBP2023-03-31
Net Current Assets/Liabilities
-78,100 GBP2024-03-31
47,603 GBP2023-03-31
Total Assets Less Current Liabilities
720,813 GBP2024-03-31
730,537 GBP2023-03-31
Net Assets/Liabilities
374,896 GBP2024-03-31
427,928 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
326,959 GBP2024-03-31
419,183 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
425,361 GBP2024-03-31
425,361 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,361 GBP2024-03-31
425,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
225,427 GBP2024-03-31
226,543 GBP2023-03-31
Motor vehicles
88,327 GBP2024-03-31
17,987 GBP2023-03-31
Furniture and fittings
50,282 GBP2024-03-31
49,729 GBP2023-03-31
Computers
23,645 GBP2024-03-31
31,532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
387,681 GBP2024-03-31
325,791 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,640 GBP2023-04-01 ~ 2024-03-31
Computers
-7,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,221 GBP2024-03-31
16,667 GBP2023-03-31
Furniture and fittings
27,998 GBP2024-03-31
23,948 GBP2023-03-31
Computers
22,376 GBP2024-03-31
27,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,101 GBP2024-03-31
109,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,554 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,028 GBP2023-04-01 ~ 2024-03-31
Computers
2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-978 GBP2023-04-01 ~ 2024-03-31
Computers
-7,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
178,921 GBP2024-03-31
185,423 GBP2023-03-31
Motor vehicles
63,106 GBP2024-03-31
1,320 GBP2023-03-31
Furniture and fittings
22,284 GBP2024-03-31
25,781 GBP2023-03-31
Computers
1,269 GBP2024-03-31
3,743 GBP2023-03-31
Investment Property - Fair Value Model
533,333 GBP2024-03-31
466,667 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-2,233 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
18,097 GBP2024-03-31
11,902 GBP2023-03-31
Prepayments/Accrued Income
Current
47,393 GBP2024-03-31
37,336 GBP2023-03-31
Amounts owed by directors
Current
18,884 GBP2024-03-31
15,239 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,285 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,334 GBP2024-03-31
39,283 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
42,584 GBP2024-03-31
28,789 GBP2023-03-31
Other Remaining Borrowings
Current
9,235 GBP2023-03-31
Corporation Tax Payable
Current
25,246 GBP2024-03-31
34,337 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,667 GBP2024-03-31
3,292 GBP2023-03-31
Amount of value-added tax that is payable
Current
30,671 GBP2024-03-31
29,273 GBP2023-03-31
Other Creditors
Current
1,733 GBP2024-03-31
1,313 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,788 GBP2024-03-31
4,734 GBP2023-03-31
Creditors
Current
183,308 GBP2024-03-31
150,256 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,913 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
262,038 GBP2024-03-31
290,815 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,499 GBP2024-03-31
32,952 GBP2023-03-31
Between one and five year
84,076 GBP2024-03-31
82,384 GBP2023-03-31
More than five year
1,300 GBP2024-03-31
16,896 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,875 GBP2024-03-31
132,232 GBP2023-03-31
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 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-19
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