Property, Plant & Equipment
267,641 GBP2023-12-31
235,699 GBP2022-12-31
Fixed Assets - Investments
30 GBP2023-12-31
23 GBP2022-12-31
Fixed Assets
267,671 GBP2023-12-31
235,722 GBP2022-12-31
Debtors
615,180 GBP2023-12-31
677,509 GBP2022-12-31
Cash at bank and in hand
226,052 GBP2023-12-31
496,301 GBP2022-12-31
Current Assets
841,232 GBP2023-12-31
1,173,810 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-472,513 GBP2023-12-31
-596,911 GBP2022-12-31
Net Current Assets/Liabilities
368,719 GBP2023-12-31
576,899 GBP2022-12-31
Total Assets Less Current Liabilities
636,390 GBP2023-12-31
812,621 GBP2022-12-31
Net Assets/Liabilities
338,349 GBP2023-12-31
532,571 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
338,249 GBP2023-12-31
532,471 GBP2022-12-31
Equity
338,349 GBP2023-12-31
532,571 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,939 GBP2023-12-31
54,395 GBP2022-12-31
Other
313,848 GBP2023-12-31
240,415 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
398,787 GBP2023-12-31
294,810 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,870 GBP2023-12-31
4,225 GBP2022-12-31
Other
119,276 GBP2023-12-31
54,886 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,146 GBP2023-12-31
59,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,645 GBP2023-01-01 ~ 2023-12-31
Other
64,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
73,069 GBP2023-12-31
50,170 GBP2022-12-31
Other
194,572 GBP2023-12-31
185,529 GBP2022-12-31
Investments in group undertakings and participating interests
30 GBP2023-12-31
23 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
182,440 GBP2023-12-31
397,199 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
237,710 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
108,554 GBP2023-12-31
169,870 GBP2022-12-31
Prepayments/Accrued Income
Current
86,476 GBP2023-12-31
110,440 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
615,180 GBP2023-12-31
677,509 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
70,312 GBP2023-12-31
64,069 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
29,335 GBP2023-12-31
8,705 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,768 GBP2023-12-31
50,257 GBP2022-12-31
Amounts owed to group undertakings
Current
7 GBP2023-12-31
23 GBP2022-12-31
Corporation Tax Payable
Current
203,916 GBP2023-12-31
194,595 GBP2022-12-31
Other Taxation & Social Security Payable
Current
68,816 GBP2023-12-31
168,182 GBP2022-12-31
Other Creditors
Current
14,747 GBP2023-12-31
5,093 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
25,612 GBP2023-12-31
105,987 GBP2022-12-31
Creditors
Current
472,513 GBP2023-12-31
596,911 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
109,401 GBP2023-12-31
180,802 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
142,258 GBP2023-12-31
52,866 GBP2022-12-31
Creditors
Non-current
251,659 GBP2023-12-31
233,668 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
284,130 GBP2023-12-31
485,901 GBP2022-12-31
ANDERSEN JAMES GROUP LIMITED
InfoRegistered number 09665493
Tower 12 Pt Level 9 Tower 12, 18-22 Bridge Street, Manchester M3 3BZ
PRIVATE LIMITED COMPANY incorporated on 2015-07-01 (10 years 6 months). The company status 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