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A.j. Specialist Welding Services Limited LEICESTER

A.j. Specialist Welding Services started in year 1975 as Private Limited Company with registration number 01210495. The A.j. Specialist Welding Services company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Leicester at Park House. Postal code: LE1 3RW.

At present there are 3 directors in the the firm, namely Anita R., Keith C. and Christine C.. In addition one secretary - Christine C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jean J. who worked with the the firm until 26 November 1993.

A.j. Specialist Welding Services Limited Address / Contact

Office Address Park House
Office Address2 37 Clarence Street
Town Leicester
Post code LE1 3RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01210495
Date of Incorporation Thu, 1st May 1975
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 49 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Anita R.

Position: Director

Appointed: 01 April 2004

Keith C.

Position: Director

Appointed: 01 April 2004

Christine C.

Position: Director

Appointed: 01 April 1994

Christine C.

Position: Secretary

Appointed: 26 November 1993

Keith C.

Position: Director

Appointed: 08 January 1998

Resigned: 06 January 2016

Peter K.

Position: Director

Appointed: 26 November 1993

Resigned: 14 March 2000

Jean J.

Position: Secretary

Appointed: 30 April 1992

Resigned: 26 November 1993

Anthony J.

Position: Director

Appointed: 30 April 1992

Resigned: 26 November 1993

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Keith C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Keith C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand477 914124 91274 03491 707564 095273 880126 164
Current Assets1 154 239786 482842 305878 7411 511 1471 325 3441 289 605
Debtors470 146483 306566 151635 648821 970880 785936 583
Net Assets Liabilities193 108146 62689 938138 172259 470280 626372 109
Other Debtors100 98035 07653 58394 44690 53281 238117 833
Property Plant Equipment242 547201 190155 762142 857201 893242 041327 154
Total Inventories206 179178 264202 120151 386125 082170 679226 858
Other
Amount Specific Advance Or Credit Made In Period Directors    25 000  
Amount Specific Advance Or Credit Repaid In Period Directors    25 000  
Accumulated Depreciation Impairment Property Plant Equipment385 768490 600580 973647 378718 903795 328852 282
Average Number Employees During Period26263027262625
Bank Borrowings10 2603 546  250 000250 00057 847
Bank Borrowings Overdrafts4 0851 25372 62135 239245 833200 00043 680
Bank Overdrafts112 248 72 62135 23929 768  
Creditors97 76470 11058 55526 932245 833200 00064 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment 30 622     
Disposals Property Plant Equipment 30 623     
Finance Lease Liabilities Present Value Total93 67968 85758 55526 93226 932 21 215
Increase From Depreciation Charge For Year Property Plant Equipment 135 45490 37366 40571 52576 42556 954
Net Current Assets Liabilities68 40434 7956 04635 292329 469271 928176 345
Other Creditors206 75915 51916 85017 827139 116183 870182 960
Other Taxation Social Security Payable12 17065 69243 56770 442226 584138 07665 158
Property Plant Equipment Gross Cost628 315691 790736 735790 235920 7961 037 3691 179 436
Provisions For Liabilities Balance Sheet Subtotal20 07919 24913 31513 04526 05933 34366 495
Total Additions Including From Business Combinations Property Plant Equipment 94 09844 94553 500130 561116 573142 067
Total Assets Less Current Liabilities310 951235 985161 808178 149531 362513 969503 499
Total Borrowings240 04697 225162 976110 158306 700250 00090 634
Trade Creditors Trade Payables724 624643 361671 421671 954755 111681 470839 403
Trade Debtors Trade Receivables369 166448 230512 568541 202731 438799 547818 750

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 25th, August 2023 		Free Download (10 pages)

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