Anthony James Consultancy Ltd in Southport, PR9 0NS

Description

Data updated on: 01-11-2023

Anthony James Consultancy Ltd with reg. no. 04540834 has been in this business field for 22 years. This particular Private Limited Company is located at Charlotte House, 35-37 Hoghton Street in Southport and its post code is PR9 0NS. This company's Standard Industrial Classification Code is 68310 - Real estate agencies. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-09-19.

Current directors officially appointed by the limited company are: Jacqueline H. chosen to lead the company in 2019, Lynette C. chosen to lead the company twenty one years ago and Mark C. chosen to lead the company in 2003 in March. In order to support the directors in their duties, the limited company has been utilizing the skills of Lynette C. as a secretary for the last twenty one years.

Executives who control the firm include: Lynette C. owns 1/2 or less of company shares. Mark C. owns 1/2 or less 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 394	1 153	-9 097	-3 188	2 563	-55 022

Balance Sheet
Cash Bank On Hand						1 006	197	26 384	36 396	10 020
Current Assets	27 221	48 588	56 738	75 405	110 103	14 717	12 636	45 284	68 741	36 800
Debtors	20 989	28 433	55 618	70 065	109 795	13 711	12 439	18 900	32 345	26 780
Net Assets Liabilities						-55 021	-29 486	120 170	233 769	220 246
Other Debtors						10 937	10 033	15 684	12 182	11 751
Property Plant Equipment						669 939	692 860	682 456	658 788	653 339
Cash Bank In Hand	6 232	20 155	1 120	5 340	308	1 006
Intangible Fixed Assets	221 187	136 115	68 557	1 000
Net Assets Liabilities Including Pension Asset Liability	2 394	1 153	-9 097	-3 188	2 563	-55 022
Tangible Fixed Assets	69 340	63 157	69 231	67 575	75 035	669 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 294	1 053	-9 197	-3 288	2 463	-55 122
Shareholder Funds	2 394	1 153	-9 097	-3 188	2 563	-55 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						425 361	425 361	425 361	425 361	425 361
Accumulated Depreciation Impairment Property Plant Equipment						131 064	145 708	182 328	193 539	218 486
Additions Other Than Through Business Combinations Property Plant Equipment							76 987	26 216	14 205	27 890
Amounts Owed By Related Parties									16 667	9 857
Average Number Employees During Period						19	16	14	13	14
Bank Borrowings						26 785	420 589	386 684	361 438	333 074
Bank Overdrafts						12 646	8 407
Creditors						623 235	592 916	456 204	371 993	333 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-22 620		-21 329	-8 391
Disposals Property Plant Equipment							-39 422		-26 662	-8 392
Finance Lease Liabilities Present Value Total						23 391	34 249	26 068	10 555	11 888
Increase From Depreciation Charge For Year Property Plant Equipment							37 264	36 620	32 540	33 338
Intangible Assets Gross Cost						425 361	425 361	425 361	425 361	425 361
Net Current Assets Liabilities	-171 005	-100 343	-52 042	2 485	1 908	-101 726	-129 430	-106 082	-53 026	-100 019
Number Shares Issued Fully Paid							100	100
Other Creditors						14 760	15 692	44 443	45 594	30 397
Other Remaining Borrowings						573 059	138 078	43 452
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						801 003	838 568	864 784	852 327	871 825
Taxation Social Security Payable						14 833	24 368	23 138	24 785	32 891
Total Assets Less Current Liabilities	119 522	98 929	85 746	71 060	76 943	568 213	563 430	576 374	605 762	553 320
Total Borrowings						623 235	592 916	456 204	371 993	333 074
Trade Creditors Trade Payables						47 338	21 330	19 314	2 012	16 806
Trade Debtors Trade Receivables						2 774	2 406	3 216	3 496	5 172
Amount Specific Advance Or Credit Directors						83 579	69 039
Amount Specific Advance Or Credit Made In Period Directors						-29 429	-14 540
Amount Specific Advance Or Credit Repaid In Period Directors						116 000
Advances Credits Directors										4 929
Creditors Due After One Year	117 128	97 776	94 843	74 248	74 380	623 235
Creditors Due Within One Year	198 226	148 931	108 780	72 920	108 195	116 443
Fixed Assets	290 527	199 272	137 788	68 575	75 035	669 939
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Jacqueline H.

Role: Director

Appointed: 24 September 2019

Latest update: 17 April 2024

Lynette C.

Role: Director

Appointed: 01 September 2003

Latest update: 17 April 2024

Mark C.

Role: Director

Appointed: 21 March 2003

Latest update: 17 April 2024

Lynette C.

Role: Secretary

Appointed: 21 March 2003

Latest update: 17 April 2024

People with significant control

Lynette C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 December 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Anthony James Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Lynette C.

Mark C.

Lynette C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Lynette C.

Mark C.

Accounts Documents

Company filings

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