James Andrew Residential Limited in London, N3 2BJ

Description

Data updated on: 01-11-2023

Registered with number 07980906 twelve years ago, James Andrew Residential Limited was set up as a Private Limited Company. The business current registration address is Fairchild House, Redbourne Avenue London. This enterprise's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The business latest financial reports were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/01/14.

That limited company owes its achievements and permanent development to six directors, who are Emma B., Benjamin M., Harvey S. and 3 other members of the Management Board who might be found within the Company Staff section of our website, who have been presiding over the company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-81 667	-9 642	25 349

Balance Sheet
Cash Bank On Hand			115 127	46 789	84 123	87 109	234 583	398 969	569 422
Current Assets	67 176	218 539	270 142	270 629	386 611	426 958	740 559	1 108 090	1 251 641
Debtors	55 622	95 998	155 015	223 840	302 488	339 849	505 976	709 121	682 219
Net Assets Liabilities							130 538	265 481	422 315
Other Debtors			62 656	59 490	75 838	127 522	120 604	335 981	450 452
Property Plant Equipment			18 221	26 682	21 338	18 339	26 052	72 225	51 721
Cash Bank In Hand	11 554	122 541	115 127
Tangible Fixed Assets	1 911	6 314	18 221

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000
Profit Loss Account Reserve	-93 667	-21 642	13 349
Shareholder Funds	-81 667	-9 642	25 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 433	16 685	27 095	37 405	49 779	82 330	130 469
Amounts Owed By Related Parties							428	7 386	8 582
Amounts Owed To Group Undertakings			40 740
Average Number Employees During Period							82	103	113
Corporation Tax Payable			8 951	4 869	8 505	20 185	10 069	35 991	43 697
Creditors			263 014	256 742	350 097	333 299	636 083	42 500	32 500
Fixed Assets						18 339	26 062	72 235	51 731
Future Minimum Lease Payments Under Non-cancellable Operating Leases								41 250	8 250
Increase From Depreciation Charge For Year Property Plant Equipment				7 252	10 410	10 310	12 374	32 551	48 139
Investments Fixed Assets							10	10	10
Net Current Assets Liabilities	-83 578	-15 956	7 128	13 887	36 514	93 659	104 476	240 072	408 248
Number Shares Issued Fully Paid					12 000
Other Creditors			67 918	43 014	56 753	19 159	101 676	42 500	32 500
Other Investments Other Than Loans							10	10	10
Other Remaining Borrowings								7 500
Other Taxation Social Security Payable			90 352	165 071	221 013	200 263	430 972	446 528	447 333
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			27 654	43 367	48 433	55 744	75 831	154 555	182 190
Provisions For Liabilities Balance Sheet Subtotal								4 326	5 164
Total Additions Including From Business Combinations Property Plant Equipment				15 713	5 066	7 311	20 087	78 724	27 635
Total Assets Less Current Liabilities	-81 667	-9 642	25 349	40 569	57 852	111 998	130 538	312 307	459 979
Trade Creditors Trade Payables			55 053	43 788	63 826	93 692	93 366	143 080	39 599
Trade Debtors Trade Receivables			92 359	164 350	226 650	212 327	384 944	365 754	223 185
Creditors Due Within One Year	150 754	234 495	263 014
Number Shares Allotted		12 000	12 000
Share Capital Allotted Called Up Paid	12 000	12 000	12 000