James R D Anderson Limited in Nottingham, NG1 1LS

Description

Data updated on: 01-11-2023

James R D Anderson started conducting its operations in 2011 as a Private Limited Company under the ID 07646341. The company has been active for 13 years and the present status is active. This company's headquarters is located in Nottingham at 37 Stoney Street. You could also find the company using the area code : NG1 1LS. This company's declared SIC number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022-03-31 is the last time account status updates were filed.

At present, we have only a single managing director in the company: James A. (since 2011-05-24). The firm had been overseen by Claire S. until 2011-05-24.

Executives who have control over the firm are as follows: James A. owns over 3/4 of company shares. Sharon A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 183	11 295	22 379	51 740	75 686

Balance Sheet
Cash Bank On Hand						140	8 551	607	1 900	21	42 162	26 572
Current Assets	33 651	15 706	23 254	61 390	56 642	150 655	199 796	195 157	179 294	189 362	206 162	194 816
Debtors	33 518	15 132	22 573	60 513	56 642	150 515	191 245	194 550	177 394	189 341	164 000	168 244
Net Assets Liabilities					75 686	142 944	175 035	154 345	119 220	103 784	118 468	115 584
Other Debtors						150 515	191 245	194 550	177 394	189 341	164 000	168 244
Cash Bank In Hand	133	574	681	877
Intangible Fixed Assets	157 500	140 000	122 500	127 783	114 476
Net Assets Liabilities Including Pension Asset Liability			22 379	51 740	75 686

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 182	11 294	22 378	51 739	75 685
Shareholder Funds	11 183	11 295	22 379	51 740	75 686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					93 310	114 089	134 868	155 647	176 426	197 205	209 399	211 810
Additions Other Than Through Business Combinations Intangible Assets											16 129	7 984
Average Number Employees During Period						1			1	1	1	1
Bank Borrowings Overdrafts					69 428	69 428	69 428	69 428	69 428	69 428	69 428	69 428
Corporation Tax Payable					19 679	31 261	27 531	22 803	21 256	25 981	32 032	29 143
Creditors					69 428	69 428	69 428	69 428	69 428	69 428	69 428	69 428
Dividends Paid On Shares							72 918	52 139	31 360
Increase From Amortisation Charge For Year Intangible Assets						20 779	20 779	20 779	20 779	20 779	12 194	2 411
Intangible Assets					114 476	93 697	72 918	52 139	31 360	10 581	14 516	20 089
Intangible Assets Gross Cost					207 786	207 786	207 786	207 786	207 786	207 786	223 915	231 899
Net Current Assets Liabilities	-146 317	-128 705	-100 121	-16 586	30 638	118 675	171 545	171 634	157 288	162 631	173 380	164 923
Number Shares Issued Fully Paid						1	100
Other Creditors					871	714	720	720	750	750	750	750
Other Taxation Social Security Payable					5	5
Par Value Share	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	11 183	11 295	22 379	111 197	145 114	212 372	244 463	223 773	188 648	173 212	187 896	185 012
Amount Specific Advance Or Credit Directors					4 738	47 077
Amount Specific Advance Or Credit Made In Period Directors					115 138	115 569
Amount Specific Advance Or Credit Repaid In Period Directors					119 876	63 754
Accrued Liabilities Deferred Income					696	714
Creditors Due After One Year				59 457	69 428
Creditors Due Within One Year	179 968	144 411	123 375	77 976	26 004
Intangible Fixed Assets Additions	175 000			25 314	7 472
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	35 000	52 500	72 531	93 310
Intangible Fixed Assets Amortisation Charged In Period	17 500	17 500	17 500	20 031	20 779
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	200 314	207 786
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Debtors Trade Receivables					56 642	103 438

Sharon A.

Notified on 19 December 2017

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

James R D Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Claire S.

Joan W.

Jo H.

People with significant control

James A.

Sharon A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies