Alexander James & Company Limited in Thames Ditton, KT7 0XA

Description

Data updated on: 01-11-2023

Registered as 05037126 20 years ago, Alexander James & Company Limited is a Private Limited Company. The active office address is Upper Deck Admirals Quarters, Portsmouth Road Thames Ditton. This company's registered with SIC code 69201, that means Accounting and auditing activities. Alexander James & Company Ltd reported its account information for the period that ended on March 31, 2022. The most recent confirmation statement was released on January 14, 2023.

The following firm owes its success and permanent progress to exactly two directors, who are Michael D. and Andrew N., who have been in charge of the firm since 2013.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403 431	378 962	359 039	348 984	330 878	349 848

Balance Sheet
Cash Bank On Hand							388 449	471 744	409 882	582 449	570 782	609 661
Current Assets	369 074	384 010	376 267	383 959	394 496	422 939	577 505	684 015	681 206	761 969	735 968	783 103
Debtors	176 363	195 226	211 740	187 319	161 994	176 641	189 056	212 271	271 324	179 520	165 186	173 442
Net Assets Liabilities							486 949	570 701	550 621	506 962	518 786	555 294
Property Plant Equipment							5 379	4 202	17 254	15 010	12 074	9 049
Cash Bank In Hand	192 711	188 784	164 527	196 640	232 502	246 298
Intangible Fixed Assets	201 187	184 875	168 562	152 250	135 938	119 625
Net Assets Liabilities Including Pension Asset Liability	403 431	378 962	359 039	348 984	330 878	349 848
Tangible Fixed Assets	2 752	2 088	6 796	13 651	10 238	7 677

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	403 331	378 862	358 939	348 884	330 778	349 748
Shareholder Funds	403 431	378 962	359 039	348 984	330 878	349 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							317 598	333 910	350 223	366 536	382 848	399 161
Accumulated Depreciation Impairment Property Plant Equipment							24 824	26 196	29 589	34 422	38 184	41 209
Average Number Employees During Period							11	12	12	12	12	13
Creditors							182 935	188 204	202 214	264 579	222 006	221 995
Fixed Assets	203 939	186 963	175 358	165 901	146 176	127 302	92 379	74 890	71 629	53 072	33 824	14 486
Increase From Amortisation Charge For Year Intangible Assets								16 312	16 313	16 313	16 312	16 313
Increase From Depreciation Charge For Year Property Plant Equipment								1 372	3 393	4 833	3 762	3 025
Intangible Assets							87 000	70 688	54 375	38 062	21 750	5 437
Intangible Assets Gross Cost							404 598	404 598	404 598	404 598	404 598	404 598
Net Current Assets Liabilities	199 492	191 999	183 681	189 139	184 702	222 546	394 570	495 811	478 992	497 390	513 962	561 108
Property Plant Equipment Gross Cost							30 203	30 398	46 843	49 432	50 258	50 258
Total Additions Including From Business Combinations Property Plant Equipment								195	16 445	2 589	826
Total Assets Less Current Liabilities	403 431	378 962	359 039	355 040	330 878	349 848	486 949	570 701	550 621	550 462	547 786	575 594
Creditors Due Within One Year Total Current Liabilities	169 582	192 011
Intangible Fixed Assets Aggregate Amortisation Impairment	125 063	141 375	236 036	255 905	268 660	284 973
Intangible Fixed Assets Amortisation Charged In Period		16 312	16 313	16 312	16 312	16 313
Intangible Fixed Assets Cost Or Valuation	326 250	326 250	326 250	404 598	404 598	404 598
Tangible Fixed Assets Cost Or Valuation	12 234	12 234	17 847	29 025	29 025	29 025
Tangible Fixed Assets Depreciation	9 482	10 146	11 051	15 374	18 787	21 348
Tangible Fixed Assets Depreciation Charge For Period		664
Creditors Due After One Year				6 056
Creditors Due Within One Year		192 011	192 586	194 820	209 794	200 393
Tangible Fixed Assets Additions			5 613	11 178
Tangible Fixed Assets Depreciation Charged In Period			905	4 323	3 413	2 561

Company staff

Michael D.

Role: Director

Appointed: 01 May 2013

Latest update: 9 March 2024

Andrew N.

Role: Director

Appointed: 06 February 2004

Latest update: 9 March 2024

Villago Financial Holdings Limited(bvi)

Role: Corporate Director

Appointed: 29 July 2005

Resigned: 01 May 2013

Address: La Pouquelaye St Helier, Jersey, Channel Islands, JE2 3GF

Latest update: 9 March 2024

Michael D.

Role: Director

Appointed: 06 February 2004

Resigned: 29 July 2005

Latest update: 9 March 2024

Sandra B.

Role: Secretary

Appointed: 06 February 2004

Resigned: 01 January 2011

Latest update: 9 March 2024

People with significant control

Michael D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Andrew N.

Notified on 7 April 2016

Ceased on 14 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Alexander James & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Andrew N.

Villago Financial Holdings Limited(bvi)

Michael D.

Sandra B.

People with significant control

Michael D.

Andrew N.

Accounts Documents

Company filings

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