Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt filed
- 9 November 2026
- Last conf. stmt
- 9 September 2026
Andrew James Associates Limited
- Incorporated
- 9 September 2003 (23 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Andrew James O'SheaCaroline Joy O'Shea
- Owned by
- Andrew James O'Shea
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2 Butlers CloseLockerleyRomseySO51 0LY
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
O'Shea, Caroline Joy
Secretary · Appointed 9 September 2003
British
O'Shea, Andrew James
Director · Appointed 9 September 2003
British
Born May 1965 (61)
O'Shea, Caroline Joy
Director · Appointed 9 September 2003
British
Born March 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew James O'Shea
Individual · Notified 9 September 2016
Owns 25–50% of shares
British
Born December 1965 (60)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £1,196,389
- Profit
- £129,051
- Employees
- 3
- Current Ratio
- 16.2x
- Return on Equity
- 11%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £416 | £589,425 | £1,012,193 | £1,279,664 | £1,279,399 | £1,279,744 | £1,280,089 |
| Current Assets | £1,209,217 | £518,354 | £572,341 | £309,680 | £302,482 | £301,915 | £276,802 |
| Debtors | £12,828 | £9,264 | £17,909 | £32,999 | £13,599 | £15,889 | |
| Cash | £1,196,389 | £509,090 | £554,432 | £276,681 | £288,883 | £286,026 | £258,071 |
| Creditors (< 1 year) | £74,804 | £59,001 | £539,711 | £514,316 | £455,909 | £375,267 | £342,307 |
| Creditors (> 1 year) | £0 | £11,554 | £54,645 | £118,937 | £135,393 | ||
| Net Current Assets | £1,134,413 | £459,353 | £32,630 | (£204,636) | (£153,427) | (£73,352) | (£65,505) |
| Net Assets | £1,048,778 | £1,044,823 | £1,063,474 | £1,071,327 | £1,087,455 | £1,079,191 | |
| Shareholder Funds | £1,134,829 | £1,048,778 | £1,044,823 | £1,063,474 | £1,071,327 | £1,087,455 | £1,079,191 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 9 September 2026 | ||
| 15 October 2026 | Director's details changed | |||
| 25 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 9 September 2025 | ||
| 30 May 2025 | Unaudited abridged accounts | 31 August 2024 |
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