Founded in 2016, A & J Best Holdings, classified under reg no. 10017531 is an active company. Currently registered at Units 1 B,c & D Hemfield Business Park WN2 2PR, Ince the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 3 directors, namely Joanne B., Bradley B. and Andrew B.. Of them, Joanne B., Bradley B., Andrew B. have been with the company the longest, being appointed on 22 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Units 1 B,c & D Hemfield Business Park |
Office Address2 | Makerfield Way |
Town | Ince |
Post code | WN2 2PR |
Country of origin | United Kingdom |
Registration Number | 10017531 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 674 | 45 234 | 16 304 | 12 356 | 3 920 | 410 627 | 9 989 |
Current Assets | 41 834 | 45 394 | 16 464 | 12 516 | 15 279 | 410 627 | 21 796 |
Debtors | 160 | 160 | 160 | 160 | 11 359 | 11 807 | |
Net Assets Liabilities | 116 615 | 464 684 | 619 457 | 803 312 | 955 784 | 1 107 217 | 2 824 478 |
Property Plant Equipment | 2 048 024 | 2 048 024 | 2 071 297 | 2 216 161 | 2 317 899 | 2 455 964 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 262 | 25 197 | 35 939 | ||||
Creditors | 1 810 467 | 1 458 075 | 1 286 822 | 1 271 300 | 1 109 536 | 1 470 967 | 462 516 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 262 | 11 935 | 10 742 | ||||
Net Current Assets Liabilities | -120 942 | -125 265 | -165 018 | -141 549 | -252 579 | 122 220 | -440 720 |
Property Plant Equipment Gross Cost | 2 048 024 | 2 048 024 | 2 071 297 | 2 216 161 | 2 331 161 | 2 481 161 | 5 132 615 |
Provisions For Liabilities Balance Sheet Subtotal | 457 674 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 048 024 | 23 273 | 144 864 | 115 000 | 150 000 | 706 070 | |
Total Assets Less Current Liabilities | 1 927 082 | 1 922 759 | 1 906 279 | 2 074 612 | 2 065 320 | 2 578 184 | 4 655 956 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 945 384 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 21st Feb 2023 filed on: 24th, February 2023 |
confirmation statement | Free Download (3 pages) |
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