Aj Business Advisory Services Ltd is a private limited company registered at Applegarth Harford Square, Chew Magna, Bristol BS40 8RA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 2 directors.
Director Julie J., appointed on 02 March 2023. Director Andrew J., appointed on 29 October 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-10-28 and the date for the following filing is 2024-11-11. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Applegarth Harford Square |
Office Address2 | Chew Magna |
Town | Bristol |
Post code | BS40 8RA |
Country of origin | United Kingdom |
Registration Number | 11648262 |
Date of Incorporation | Mon, 29th Oct 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
Last confirmation statement dated | Sat, 28th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
Notified on | 29 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 48 478 | 115 201 | 286 727 | 286 663 | 316 712 |
Current Assets | 78 906 | 170 196 | 322 761 | 319 025 | 353 226 |
Debtors | 54 995 | 36 034 | 32 362 | 36 514 | |
Net Assets Liabilities | 59 494 | 126 898 | 265 010 | 295 993 | 329 167 |
Other Debtors | 72 | 70 | 1 722 | ||
Property Plant Equipment | 9 250 | 13 877 | 9 340 | 5 395 | 740 |
Total Inventories | 30 428 | ||||
Other | |||||
Accrued Liabilities | 7 133 | 6 603 | 633 | 633 | 633 |
Accumulated Depreciation Impairment Property Plant Equipment | 583 | 5 403 | 10 316 | 15 552 | 20 207 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 447 | 376 | 1 291 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Creditors | 26 904 | 54 539 | 65 317 | 27 402 | 24 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 820 | 4 913 | 5 236 | 4 655 | |
Net Current Assets Liabilities | 52 002 | 115 658 | 257 444 | 291 623 | 328 612 |
Other Creditors | 3 434 | 731 | 1 087 | 1 351 | 1 695 |
Property Plant Equipment Gross Cost | 9 833 | 19 280 | 19 656 | 20 947 | 20 947 |
Provisions For Liabilities Balance Sheet Subtotal | 1 758 | 2 637 | 1 774 | 1 025 | 185 |
Taxation Social Security Payable | 16 337 | 47 205 | 63 597 | 25 418 | 22 286 |
Total Assets Less Current Liabilities | 61 252 | 129 535 | 266 784 | 297 018 | 329 352 |
Trade Debtors Trade Receivables | 54 924 | 35 964 | 32 362 | 34 792 | |
Work In Progress | 30 428 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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