Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
208,659 GBP2024-12-31
267,641 GBP2023-12-31
Fixed Assets - Investments
103 GBP2024-12-31
30 GBP2023-12-31
Fixed Assets
208,762 GBP2024-12-31
267,671 GBP2023-12-31
Debtors
1,542,841 GBP2024-12-31
615,180 GBP2023-12-31
Cash at bank and in hand
149,559 GBP2024-12-31
226,052 GBP2023-12-31
Current Assets
1,692,400 GBP2024-12-31
841,232 GBP2023-12-31
Net Current Assets/Liabilities
959,315 GBP2024-12-31
368,719 GBP2023-12-31
Total Assets Less Current Liabilities
1,168,077 GBP2024-12-31
636,390 GBP2023-12-31
Net Assets/Liabilities
182,261 GBP2024-12-31
338,349 GBP2023-12-31
Equity
Called up share capital
4,600 GBP2024-12-31
50 GBP2023-12-31
Share premium
187,950 GBP2024-12-31
0 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
-10,339 GBP2024-12-31
338,249 GBP2023-12-31
Equity
182,261 GBP2024-12-31
338,349 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,678 GBP2024-12-31
84,939 GBP2023-12-31
Other
321,733 GBP2024-12-31
313,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,411 GBP2024-12-31
398,787 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,261 GBP2024-01-01 ~ 2024-12-31
Other
-7,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,709 GBP2024-12-31
11,870 GBP2023-12-31
Other
177,043 GBP2024-12-31
119,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,752 GBP2024-12-31
131,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,983 GBP2024-01-01 ~ 2024-12-31
Other
65,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,144 GBP2024-01-01 ~ 2024-12-31
Other
-7,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
63,969 GBP2024-12-31
73,069 GBP2023-12-31
Other
144,690 GBP2024-12-31
194,572 GBP2023-12-31
Investments in group undertakings and participating interests
103 GBP2024-12-31
30 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
517,875 GBP2024-12-31
182,440 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
30,507 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
760,931 GBP2024-12-31
237,710 GBP2023-12-31
Other Debtors
Current
90,389 GBP2024-12-31
108,554 GBP2023-12-31
Prepayments/Accrued Income
Current
143,139 GBP2024-12-31
86,476 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
76,977 GBP2024-12-31
70,312 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
66,379 GBP2024-12-31
29,335 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,595 GBP2024-12-31
59,768 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
7 GBP2023-12-31
Corporation Tax Payable
Current
53,484 GBP2024-12-31
203,916 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,804 GBP2024-12-31
68,816 GBP2023-12-31
Other Creditors
Current
193,793 GBP2024-12-31
14,747 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
115,053 GBP2024-12-31
25,612 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,423 GBP2024-12-31
109,401 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
75,879 GBP2024-12-31
142,258 GBP2023-12-31
Other Remaining Borrowings
Non-current
831,132 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
189,420 GBP2024-12-31
284,130 GBP2023-12-31
ANDERSEN JAMES GROUP LIMITED
InfoRegistered number 09665493Tower 12 Pt Level 9 Tower 12, 18-22 Bridge Street, Manchester M3 3BZ
PRIVATE LIMITED COMPANY incorporated on 2015-07-01 (10 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-13
CIF 0ANDERSEN JAMES GROUP LIMITED
SRegistered number 09665493
Pt Floor 9 Tower 12, 18-22, Bridge Street, Manchester, United Kingdom, M3 3BZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ANDERSEN JAMES GROUP LIMITED
SRegistered number 09665493
Tower 12, Pt Floor 9, 18-22 Bridge Street, Manchester, United Kingdom, M3 3BZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 ANDERSEN JAMES GROUP LIMITED
SRegistered number 09665493
Tower 12 Pt Level 9, 18-22 Bridge Street, Manchester, England, M3 3BZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4