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
    Active 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
    Active 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
5 GBP2024-09-30
2,291 GBP2023-09-30
Property, Plant & Equipment
100,419 GBP2024-09-30
91,476 GBP2023-09-30
Fixed Assets
100,424 GBP2024-09-30
93,767 GBP2023-09-30
Debtors
1,385,279 GBP2024-09-30
1,384,983 GBP2023-09-30
Cash at bank and in hand
1,229,720 GBP2024-09-30
1,010,620 GBP2023-09-30
Current Assets
2,614,999 GBP2024-09-30
2,395,603 GBP2023-09-30
Net Current Assets/Liabilities
2,294,477 GBP2024-09-30
2,114,834 GBP2023-09-30
Total Assets Less Current Liabilities
2,394,901 GBP2024-09-30
2,208,601 GBP2023-09-30
Creditors
Non-current
-11,598 GBP2024-09-30
-21,569 GBP2023-09-30
Net Assets/Liabilities
2,383,303 GBP2024-09-30
2,187,032 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
2,383,293 GBP2024-09-30
2,187,022 GBP2023-09-30
Equity
2,383,303 GBP2024-09-30
2,187,032 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,669 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
35,664 GBP2024-09-30
33,378 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,286 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5 GBP2024-09-30
2,291 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
32,088 GBP2024-09-30
32,088 GBP2023-09-30
Plant and equipment
319,650 GBP2024-09-30
275,301 GBP2023-09-30
Furniture and fittings
86,632 GBP2024-09-30
85,257 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
438,370 GBP2024-09-30
392,646 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-93,333 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-93,333 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,084 GBP2024-09-30
32,084 GBP2023-09-30
Plant and equipment
220,577 GBP2024-09-30
185,392 GBP2023-09-30
Furniture and fittings
85,290 GBP2024-09-30
83,694 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,951 GBP2024-09-30
301,170 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,985 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,596 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,581 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
4 GBP2024-09-30
4 GBP2023-09-30
Plant and equipment
99,073 GBP2024-09-30
89,909 GBP2023-09-30
Furniture and fittings
1,342 GBP2024-09-30
1,563 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
49,018 GBP2024-09-30
52,041 GBP2023-09-30
Other Debtors
Current
1,311,021 GBP2024-09-30
1,311,021 GBP2023-09-30
Prepayments/Accrued Income
Current
25,240 GBP2024-09-30
9,405 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,385,279 GBP2024-09-30
1,384,983 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
270,736 GBP2024-09-30
238,177 GBP2023-09-30
Other Creditors
Current
39,786 GBP2024-09-30
32,592 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,598 GBP2024-09-30
21,569 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,200 GBP2024-09-30
24,200 GBP2023-09-30

  • ANDREW JAMES ENFORCEMENT LIMITED
    Info
    Registered number 04869085
    Latheron Chambers, 41 Mansel Street, Swansea SA1 5SW
    Private Limited Company incorporated on 2003-08-18 (22 years 1 month). 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.