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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 1
  • Gannon, James
    Born in August 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-10-02 ~ now
    OF - Director → CIF 0
    Mr James Gannon
    Born in August 1979
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-07-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Berry, Nina Anne
    Director And Company Secretary born in December 1981
    Individual
    Officer
    icon of calendar 2013-02-20 ~ 2023-07-14
    OF - Director → CIF 0
parent relation
Company in focus

JAMES GANNON LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
12,034,313 GBP2024-10-31
12,171,825 GBP2023-10-31
Fixed Assets - Investments
2,956,063 GBP2024-10-31
2,956,063 GBP2023-10-31
Fixed Assets
14,990,376 GBP2024-10-31
15,127,888 GBP2023-10-31
Debtors
Current
2,492,478 GBP2024-10-31
1,896,474 GBP2023-10-31
Cash at bank and in hand
650,811 GBP2024-10-31
89,461 GBP2023-10-31
Current Assets
3,143,289 GBP2024-10-31
1,985,935 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-8,834,636 GBP2023-10-31
Net Current Assets/Liabilities
-6,054,436 GBP2024-10-31
-6,848,701 GBP2023-10-31
Total Assets Less Current Liabilities
8,935,940 GBP2024-10-31
8,279,187 GBP2023-10-31
Net Assets/Liabilities
6,139,631 GBP2024-10-31
5,264,767 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
1,000,000 GBP2024-10-31
1,000,000 GBP2023-10-31
Retained earnings (accumulated losses)
5,139,630 GBP2024-10-31
4,264,766 GBP2023-10-31
Equity
6,139,631 GBP2024-10-31
5,264,767 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Furniture and fittings
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Buildings
12,124,405 GBP2024-10-31
12,124,405 GBP2023-10-31
Plant and equipment
334,093 GBP2024-10-31
418,515 GBP2023-10-31
Furniture and fittings
11,959 GBP2024-10-31
11,959 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,470,457 GBP2024-10-31
12,554,879 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-310,214 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-310,214 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
130,783 GBP2023-10-31
Furniture and fittings
8,570 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
383,054 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
74,933 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
144,983 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91,893 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,893 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,823 GBP2024-10-31
Furniture and fittings
9,417 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,144 GBP2024-10-31
Property, Plant & Equipment
Buildings
11,811,501 GBP2024-10-31
11,880,704 GBP2023-10-31
Plant and equipment
220,270 GBP2024-10-31
287,732 GBP2023-10-31
Furniture and fittings
2,542 GBP2024-10-31
3,389 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
276,169 GBP2024-10-31
560,757 GBP2023-10-31
Other Debtors
Current
2,202,036 GBP2024-10-31
1,328,212 GBP2023-10-31
Prepayments/Accrued Income
Current
14,273 GBP2024-10-31
7,505 GBP2023-10-31
Cash and Cash Equivalents
650,811 GBP2024-10-31
89,461 GBP2023-10-31
Bank Borrowings
Current
208,324 GBP2024-10-31
198,492 GBP2023-10-31
Trade Creditors/Trade Payables
Current
379,925 GBP2024-10-31
1,328,796 GBP2023-10-31
Corporation Tax Payable
Current
301,548 GBP2024-10-31
247,243 GBP2023-10-31
Taxation/Social Security Payable
Current
117,948 GBP2024-10-31
187,688 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
15,598 GBP2024-10-31
41,339 GBP2023-10-31
Other Creditors
Current
8,062,272 GBP2024-10-31
6,827,118 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
112,110 GBP2024-10-31
3,960 GBP2023-10-31
Creditors
Current
9,197,725 GBP2024-10-31
8,834,636 GBP2023-10-31
Bank Borrowings
Non-current
2,351,698 GBP2024-10-31
2,569,548 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
138,908 GBP2024-10-31
153,128 GBP2023-10-31
Creditors
Non-current
2,490,606 GBP2024-10-31
2,722,676 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
198,492 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
198,492 GBP2023-10-31
Bank Borrowings
Non-current, Between two and five year
833,295 GBP2024-10-31
793,966 GBP2023-10-31
Total Borrowings
2,560,021 GBP2024-10-31
2,768,040 GBP2023-10-31
Minimum gross finance lease payments owing
154,506 GBP2024-10-31
197,489 GBP2023-10-31
Net Deferred Tax Liability/Asset
305,703 GBP2024-10-31
291,744 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,959 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
55,703 GBP2024-10-31
41,744 GBP2023-10-31
Related profiles found in government register
  • JAMES GANNON LIMITED
    Info
    Registered number 08237728
    icon of address6th Floor 2 London Wall Place, London EC2Y 5AU
    PRIVATE LIMITED COMPANY incorporated on 2012-10-02 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • JAMES GANNON LIMITED
    S
    Registered number 08237728
    icon of address6th Floor, 2 London Wall Place, London, England, EC2Y 5AU
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address6th Floor 2 London Wall Place, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2,829,740 GBP2024-10-31
    Person with significant control
    icon of calendar 2020-03-10 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.