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 4
  • 1
    Kampman, Sheila
    Director born in July 1953
    Individual (1 offspring)
    Officer
    2007-08-08 ~ now
    OF - director → CIF 0
  • 2
    Bradley, Gavin
    Sales Director born in October 1975
    Individual (1 offspring)
    Officer
    2015-05-01 ~ now
    OF - director → CIF 0
  • 3
    Kampman, Brian
    Director born in February 1956
    Individual (1 offspring)
    Officer
    2007-08-08 ~ now
    OF - director → CIF 0
    Mr Brian Kampamn
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2016-06-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    CLOUD ACCOUNTING SPECIALISTS LIMITED
    16, Orchard Drive, Giffnock, Glasgow, Scotland
    Corporate (3 parents, 44 offsprings)
    Equity (Company account)
    -5,349 GBP2022-03-31
    Officer
    2021-08-23 ~ now
    OF - secretary → CIF 0
Ceased 1
  • JPM ACCOUNTANCY SERVICES LIMITED - 2004-02-12
    16, Orchard Drive, Giffnock, Glasgow, Scotland
    Dissolved corporate (2 parents, 13 offsprings)
    Equity (Company account)
    -4,177 GBP2018-03-31
    Officer
    2007-08-08 ~ 2021-08-23
    PE - secretary → CIF 0
parent relation
Company in focus

JAMES M ANDERSON LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
298,001 GBP2023-09-30
301,570 GBP2022-09-30
Property, Plant & Equipment
553,670 GBP2023-09-30
571,268 GBP2022-09-30
Fixed Assets
851,671 GBP2023-09-30
872,838 GBP2022-09-30
Total Inventories
1,015,658 GBP2023-09-30
693,378 GBP2022-09-30
Debtors
1,047,183 GBP2023-09-30
912,787 GBP2022-09-30
Cash at bank and in hand
119,153 GBP2023-09-30
129,490 GBP2022-09-30
Current Assets
2,181,994 GBP2023-09-30
1,735,655 GBP2022-09-30
Creditors
-1,170,034 GBP2023-09-30
-1,157,007 GBP2022-09-30
Net Current Assets/Liabilities
1,011,960 GBP2023-09-30
578,648 GBP2022-09-30
Total Assets Less Current Liabilities
1,863,631 GBP2023-09-30
1,451,486 GBP2022-09-30
Net Assets/Liabilities
1,678,517 GBP2023-09-30
1,240,723 GBP2022-09-30
Equity
Called up share capital
95 GBP2023-09-30
95 GBP2022-09-30
Retained earnings (accumulated losses)
1,678,422 GBP2023-09-30
1,240,628 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
298,000 GBP2023-09-30
298,000 GBP2022-09-30
Other
17,846 GBP2023-09-30
17,846 GBP2022-09-30
Intangible Assets - Gross Cost
315,846 GBP2023-09-30
315,846 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
17,845 GBP2023-09-30
14,276 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,569 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
298,000 GBP2023-09-30
298,000 GBP2022-09-30
Other
1 GBP2023-09-30
3,570 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
503,028 GBP2023-09-30
503,028 GBP2022-09-30
Plant and equipment
26,072 GBP2023-09-30
26,072 GBP2022-09-30
Motor vehicles
104,103 GBP2023-09-30
104,103 GBP2022-09-30
Furniture and fittings
79,393 GBP2023-09-30
79,393 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
712,596 GBP2023-09-30
712,596 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,556 GBP2023-09-30
22,927 GBP2022-09-30
Motor vehicles
73,625 GBP2023-09-30
63,466 GBP2022-09-30
Furniture and fittings
61,745 GBP2023-09-30
54,935 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,926 GBP2023-09-30
141,328 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,159 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
6,810 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,598 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
503,028 GBP2023-09-30
503,028 GBP2022-09-30
Plant and equipment
2,516 GBP2023-09-30
3,145 GBP2022-09-30
Motor vehicles
30,478 GBP2023-09-30
40,637 GBP2022-09-30
Furniture and fittings
17,648 GBP2023-09-30
24,458 GBP2022-09-30
Finished Goods
1,015,658 GBP2023-09-30
693,378 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,047,183 GBP2023-09-30
912,787 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
173,573 GBP2023-09-30
6,008 GBP2022-09-30
Trade Creditors/Trade Payables
Current
772,614 GBP2023-09-30
924,455 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
26,725 GBP2023-09-30
42,627 GBP2022-09-30
Corporation Tax Payable
Current
177,637 GBP2023-09-30
53,601 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,585 GBP2023-09-30
13,085 GBP2022-09-30
Amount of value-added tax that is payable
Current
9,364 GBP2023-09-30
2,747 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,020 GBP2022-09-30
Amounts owed to directors
Current
6,536 GBP2023-09-30
113,464 GBP2022-09-30
Creditors
Current
1,170,034 GBP2023-09-30
1,157,007 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
185,114 GBP2023-09-30
210,763 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
173,573 GBP2023-09-30
6,008 GBP2022-09-30
  • JAMES M ANDERSON LIMITED
    Info
    Registered number SC328920
    Office 8, Caledonia Business Centre, Evanton Drive, Glasgow G46 8JT
    Private Limited Company incorporated on 2007-08-08 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.