Andrew & James Partnership Limited in Cowbridge, CF71 7JA

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Andrew & James Partnership Limited, the firm that is situated at Greenway, Llanmihangel Road Llanblethian in Cowbridge. That would make twenty two years Andrew & James Partnership has prospered on the market, as it was established on February 11, 2002. Its registered no. is 04370840 and its zip code is CF71 7JA. This enterprise's declared SIC number is 71111 : Architectural activities. Andrew & James Partnership Ltd released its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was released on 2023-02-11.

As stated, this company was formed twenty two years ago and has so far been run by four directors, out of whom three (Christopher J., Anne J. and James J.) are still in the management. In order to provide support to the directors, this specific company has been utilizing the skills of James J. as a secretary for the last twenty two years.

James J. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	93 763	22 714	28 758	19 806

Balance Sheet
Cash Bank On Hand									38 413	56 116	11 385
Current Assets	146 688	64 886	62 053	36 716	61 295	50 494	117 496	62 424	50 631	72 640	16 762
Debtors	6 702	7 738	12 272	17 015					12 218	16 524	5 377
Net Assets Liabilities				19 806	7 420	21 806	72 914	12 850	18 304	11 336	3 161
Other Debtors									2 071
Property Plant Equipment											64 436
Cash Bank In Hand	139 986	57 148	49 781	19 701
Net Assets Liabilities Including Pension Asset Liability	93 763	22 714	28 758	19 806
Tangible Fixed Assets	1 602	1 218	470	207

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	93 760	22 711	28 755	19 809
Shareholder Funds	93 763	22 714	28 758	19 806

Other Financial Data
Accrued Liabilities									825	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment									21 020	21 020	21 020
Additions Other Than Through Business Combinations Property Plant Equipment											64 436
Average Number Employees During Period								4	4	4	4
Creditors				48 666	59 610	28 736	44 583	49 574	32 327	61 304	78 037
Loans From Directors									16 169	42 081	74 362
Net Current Assets Liabilities	92 161	21 496	28 288	20 013	7 514	21 758	72 913	12 850	18 304	11 336	-61 275
Other Creditors									2 404	3 039
Property Plant Equipment Gross Cost									21 020	21 020	85 456
Taxation Social Security Payable									10 863	12 588	237
Trade Debtors Trade Receivables									10 147	16 524	5 377
Value-added Tax Payable									2 066	2 456	2 298
Entity Trading		1	1	1
Accrued Liabilities Deferred Income				8 063	9 475
Creditors Due Within One Year	54 527	43 390	33 765	56 729
Fixed Assets	1 602	1 218	470	207	94	48	1
Prepayments				275	276
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		258		189
Tangible Fixed Assets Cost Or Valuation	20 573	20 831	20 831	21 020
Tangible Fixed Assets Depreciation	18 971	19 614	20 361	20 813
Tangible Fixed Assets Depreciation Charged In Period		643	748	452
Total Assets Less Current Liabilities	93 763	22 714	28 758	19 806	7 420	21 806	72 914	12 850	18 304