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
    Director born in August 1979
    Individual (8 offsprings)
    Officer
    2012-10-02 ~ now
    OF - Director → CIF 0
    Mr James Gannon
    Born in August 1979
    Individual (8 offsprings)
    Person with significant control
    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
    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
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
12,171,825 GBP2023-10-31
11,531,605 GBP2022-10-31
Fixed Assets - Investments
2,956,063 GBP2023-10-31
2,956,063 GBP2022-10-31
Fixed Assets
15,127,888 GBP2023-10-31
14,487,668 GBP2022-10-31
Debtors
Current
1,896,474 GBP2023-10-31
628,346 GBP2022-10-31
Cash at bank and in hand
89,461 GBP2023-10-31
1,086,138 GBP2022-10-31
Current Assets
1,985,935 GBP2023-10-31
1,714,484 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-8,834,636 GBP2023-10-31
-8,358,438 GBP2022-10-31
Net Current Assets/Liabilities
-6,848,701 GBP2023-10-31
-6,643,954 GBP2022-10-31
Total Assets Less Current Liabilities
8,279,187 GBP2023-10-31
7,843,714 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-2,722,676 GBP2023-10-31
-2,942,427 GBP2022-10-31
Net Assets/Liabilities
5,264,767 GBP2023-10-31
4,619,352 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-11-01
Revaluation reserve
1,000,000 GBP2023-10-31
1,000,000 GBP2022-10-31
1,000,000 GBP2021-11-01
Retained earnings (accumulated losses)
4,264,766 GBP2023-10-31
3,619,351 GBP2022-10-31
3,227,461 GBP2021-11-01
Equity
5,264,767 GBP2023-10-31
4,619,352 GBP2022-10-31
4,227,462 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
720,415 GBP2022-11-01 ~ 2023-10-31
466,890 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
720,415 GBP2022-11-01 ~ 2023-10-31
466,890 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
720,415 GBP2022-11-01 ~ 2023-10-31
466,890 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
720,415 GBP2022-11-01 ~ 2023-10-31
466,890 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2022-11-01 ~ 2023-10-31
-75,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-75,000 GBP2022-11-01 ~ 2023-10-31
-75,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,000 GBP2022-11-01 ~ 2023-10-31
-75,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-75,000 GBP2022-11-01 ~ 2023-10-31
-75,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
12,124,405 GBP2023-10-31
11,363,987 GBP2022-10-31
Plant and equipment
418,515 GBP2023-10-31
360,014 GBP2022-10-31
Furniture and fittings
11,959 GBP2023-10-31
11,959 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,554,879 GBP2023-10-31
11,735,960 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,873 GBP2022-10-31
Furniture and fittings
7,440 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
204,355 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
95,910 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
1,130 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
178,699 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,783 GBP2023-10-31
Furniture and fittings
8,570 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,054 GBP2023-10-31
Property, Plant & Equipment
Buildings
11,880,704 GBP2023-10-31
11,201,945 GBP2022-10-31
Plant and equipment
287,732 GBP2023-10-31
325,141 GBP2022-10-31
Furniture and fittings
3,389 GBP2023-10-31
4,519 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
560,757 GBP2023-10-31
121,713 GBP2022-10-31
Other Debtors
Current
1,328,212 GBP2023-10-31
441,043 GBP2022-10-31
Prepayments/Accrued Income
Current
7,505 GBP2023-10-31
65,590 GBP2022-10-31
Cash and Cash Equivalents
89,461 GBP2023-10-31
1,086,138 GBP2022-10-31
Bank Borrowings
Current
198,492 GBP2023-10-31
261,975 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,328,796 GBP2023-10-31
1,973,758 GBP2022-10-31
Corporation Tax Payable
Current
247,243 GBP2023-10-31
71,638 GBP2022-10-31
Taxation/Social Security Payable
Current
187,688 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
41,339 GBP2023-10-31
39,142 GBP2022-10-31
Other Creditors
Current
6,827,118 GBP2023-10-31
5,607,965 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,960 GBP2023-10-31
403,960 GBP2022-10-31
Creditors
Current
8,834,636 GBP2023-10-31
8,358,438 GBP2022-10-31
Bank Borrowings
Non-current
2,569,548 GBP2023-10-31
2,747,960 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
153,128 GBP2023-10-31
194,467 GBP2022-10-31
Creditors
Non-current
2,722,676 GBP2023-10-31
2,942,427 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
198,492 GBP2023-10-31
261,975 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
198,492 GBP2023-10-31
261,975 GBP2022-10-31
Bank Borrowings
Non-current, Between two and five year
793,966 GBP2023-10-31
1,483,404 GBP2022-10-31
Total Borrowings
2,768,040 GBP2023-10-31
3,009,935 GBP2022-10-31
Minimum gross finance lease payments owing
197,489 GBP2023-10-31
242,690 GBP2022-10-31
Net Deferred Tax Liability/Asset
291,744 GBP2023-10-31
281,935 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,809 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
41,744 GBP2023-10-31
31,935 GBP2022-10-31
Advances or credits made to directors during the period
316,360 GBP2022-11-01 ~ 2023-10-31
273,387 GBP2021-11-01 ~ 2022-10-31
Advances or credits repaid by directors
91,280 GBP2022-11-01 ~ 2023-10-31
142,663 GBP2021-11-01 ~ 2022-10-31
Advances or credits given to directors
494,653 GBP2023-10-31
269,573 GBP2022-10-31
Related profiles found in government register
  • JAMES GANNON LIMITED
    Info
    Registered number 08237728
    6th Floor 2 London Wall Place, London EC2Y 5AU
    Private Limited Company incorporated on 2012-10-02 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-31
    CIF 0
  • JAMES GANNON LIMITED
    S
    Registered number 08237728
    6th 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
  • 6th Floor 2 London Wall Place, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2,819,501 GBP2023-10-31
    Person with significant control
    2020-03-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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