Jimmy Anderson Limited in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

Jimmy Anderson Limited was set up as Private Limited Company, with headquarters in 1 Worsley Court, High Street, Worsley in Manchester. The headquarters' postal code is M28 3NJ. This business operates since 2009-08-06. Its registered no. is 06983824. The firm's registered with SIC code 96090 - Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 31st August 2022 and the latest confirmation statement was released on 6th August 2023.

According to the official data, this particular limited company is overseen by one managing director: James A., who was assigned this position in 2009.

James A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 753	169 806	230 770

Balance Sheet
Cash Bank On Hand				74 981	24 643	157 506	143 452	92 489	131 243	252 692
Current Assets	86 018	94 977	117 119	271 702	224 011	281 258	230 561	138 485	181 766	281 637
Debtors	35 645	15 260	76 260	196 721	199 368	123 752	87 109	45 996	50 523	28 945
Net Assets Liabilities				391 152	397 378	528 883	620 568	676 558	818 497	891 958
Other Debtors				196 721	199 367	123 751	87 108		50 523	28 945
Property Plant Equipment					335	186	37			139 993
Cash Bank In Hand	50 373	79 717	40 859
Net Assets Liabilities Including Pension Asset Liability	135 753	169 806	230 770
Tangible Fixed Assets	1 763	1	0

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	135 752	169 805	230 769
Shareholder Funds	135 753	169 806	230 770

Other Financial Data
Total Fixed Assets Additions			57 752
Total Fixed Assets Cost Or Valuation		122 649	156 763
Total Fixed Assets Depreciation		5 286	5 287
Total Fixed Assets Depreciation Charge In Period			1
Total Fixed Assets Disposals			-23 638
Accrued Liabilities Deferred Income							1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				5 287	5 399	5 548	5 697	5 734	5 734	20 636
Additions Other Than Through Business Combinations Property Plant Equipment										154 895
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable				22 979	396	30 532	18 419	6 100	22 623	20 347
Creditors				45 177	25 269	56 383	36 245	11 011	25 466	91 182
Finance Lease Liabilities Present Value Total										12 542
Fixed Assets	78 167	117 363	151 476	168 824	208 461	315 390	437 606	566 960	686 252	749 135
Further Item Dividend Income Component Total Dividend Income						3 148	6 348
Increase From Depreciation Charge For Year Property Plant Equipment					112	149	149	37		14 902
Investments Fixed Assets	76 404	117 362		168 824	208 126	315 204	437 569	566 960	686 252	609 142
Net Current Assets Liabilities	57 939	52 443	79 294	226 525	198 742	224 875	194 316	127 474	156 300	247 248
Number Shares Issued Fully Paid					1	1
Other Creditors				5 574	1 275	1 950	1 500			91 182
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				39 593
Other Investments Other Than Loans									686 252	609 142
Other Taxation Social Security Payable				16 614	23 598	23 901	16 326	3 411	1 343
Par Value Share					1	1
Property Plant Equipment Gross Cost				5 287	5 734	5 734	5 734	5 734	5 734	160 629
Provisions For Liabilities Balance Sheet Subtotal				4 197	9 825	11 382	11 354	17 876	24 055	13 243
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 197
Total Additions Including From Business Combinations Property Plant Equipment					447
Total Assets Less Current Liabilities	136 106	169 806	230 770	395 349	407 203	540 265	631 922	694 434	842 552	996 383
Trade Creditors Trade Payables				10
Trade Debtors Trade Receivables					1	1	1
Creditors Due Within One Year Total Current Liabilities		42 534	37 825
Tangible Fixed Assets Cost Or Valuation	5 287	5 287	5 287
Tangible Fixed Assets Depreciation	3 524	5 286	5 287
Tangible Fixed Assets Depreciation Charge For Period			1
Total Fixed Asset Investments Additions			57 752
Total Fixed Asset Investments Cost Or Valuation		117 362	151 476
Total Fixed Asset Investments Disposals			-23 638
Total Investments Fixed Assets		117 362	151 476
Creditors Due Within One Year	28 079	42 534
Provisions For Liabilities Charges	353
Tangible Fixed Assets Depreciation Charged In Period		1 762
Amount Specific Advance Or Credit Directors	20 872	16 369

Company staff

James A.

Role: Director

Appointed: 06 August 2009

Latest update: 19 February 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014

Jimmy Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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