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
    Mackay, Susan James
    Manager born in September 1963
    Individual (3 offsprings)
    Officer
    2003-08-18 ~ now
    OF - director → CIF 0
  • 2
    Mackay, Andrew James
    Certificated Bailiff born in April 1965
    Individual (3 offsprings)
    Officer
    2003-08-18 ~ now
    OF - director → CIF 0
    Mackay, Andrew James
    Certified Bailiff
    Individual (3 offsprings)
    Officer
    2003-08-18 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-08-18 ~ 2003-08-18
    PE - nominee-secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-08-18 ~ 2003-08-18
    PE - nominee-director → CIF 0
parent relation
Company in focus

ANDREW JAMES ENFORCEMENT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
2,291 GBP2023-09-30
7,227 GBP2022-09-30
Property, Plant & Equipment
91,476 GBP2023-09-30
85,792 GBP2022-09-30
Fixed Assets
93,767 GBP2023-09-30
93,019 GBP2022-09-30
Debtors
1,384,983 GBP2023-09-30
1,349,142 GBP2022-09-30
Cash at bank and in hand
1,010,620 GBP2023-09-30
758,974 GBP2022-09-30
Current Assets
2,395,603 GBP2023-09-30
2,108,116 GBP2022-09-30
Net Current Assets/Liabilities
2,114,834 GBP2023-09-30
1,882,903 GBP2022-09-30
Total Assets Less Current Liabilities
2,208,601 GBP2023-09-30
1,975,922 GBP2022-09-30
Creditors
Non-current
-21,569 GBP2023-09-30
-31,296 GBP2022-09-30
Net Assets/Liabilities
2,187,032 GBP2023-09-30
1,944,626 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
2,187,022 GBP2023-09-30
1,944,616 GBP2022-09-30
Equity
2,187,032 GBP2023-09-30
1,944,626 GBP2022-09-30
Average Number of Employees
162022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,669 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
33,378 GBP2023-09-30
28,442 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,936 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,291 GBP2023-09-30
7,227 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
275,301 GBP2023-09-30
262,839 GBP2022-09-30
Furniture and fittings
85,257 GBP2023-09-30
84,321 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
392,646 GBP2023-09-30
379,248 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-100,018 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-100,018 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,392 GBP2023-09-30
179,540 GBP2022-09-30
Furniture and fittings
83,694 GBP2023-09-30
81,832 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,170 GBP2023-09-30
293,456 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,864 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,862 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,726 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,012 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,012 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
89,909 GBP2023-09-30
83,299 GBP2022-09-30
Furniture and fittings
1,563 GBP2023-09-30
2,489 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
52,041 GBP2023-09-30
24,137 GBP2022-09-30
Other Debtors
Current
1,311,021 GBP2023-09-30
1,311,591 GBP2022-09-30
Prepayments/Accrued Income
Current
9,405 GBP2023-09-30
13,414 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,384,983 GBP2023-09-30
1,349,142 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
238,177 GBP2023-09-30
191,794 GBP2022-09-30
Other Creditors
Current
32,592 GBP2023-09-30
23,419 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
21,569 GBP2023-09-30
31,296 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,200 GBP2023-09-30
24,200 GBP2022-09-30
  • ANDREW JAMES ENFORCEMENT LIMITED
    Info
    Registered number 04869085
    Latheron Chambers, 41 Mansel Street, Swansea SA1 5SW
    Private Limited Company incorporated on 2003-08-18 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.