Founded in 2013, Ajt Accountants, classified under reg no. 08769174 is an active company. Currently registered at Office 8 MK46 4EB, Olney the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Andrew T., appointed on 11 November 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Julia T.. There were no ex secretaries.
| Office Address | Office 8 |
| Office Address2 | 17 High Street |
| Town | Olney |
| Post code | MK46 4EB |
| Country of origin | United Kingdom |
| Registration Number | 08769174 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 11 November 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Andrew T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Julia T. This PSC owns 25-50% shares.
Andrew T.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Julia T.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 583 | 547 | 7 756 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 831 | 58 697 | 71 713 | 82 411 | |||
| Current Assets | 1 556 | 7 588 | 22 087 | 55 670 | 70 947 | 88 327 | 103 896 |
| Debtors | 573 | 2 875 | 8 943 | 9 839 | 12 250 | 16 614 | 21 485 |
| Net Assets Liabilities | 33 633 | 48 694 | 54 860 | 65 456 | |||
| Other Debtors | 275 | 200 | 1 127 | ||||
| Property Plant Equipment | 1 742 | 2 910 | 4 035 | 5 577 | |||
| Cash Bank In Hand | 983 | 4 713 | 13 144 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 583 | 547 | 7 756 | ||||
| Tangible Fixed Assets | 660 | 995 | 501 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 483 | 447 | 7 656 | ||||
| Shareholder Funds | 1 583 | 547 | 7 756 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 573 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 116 | 4 775 | 3 241 | 4 502 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 827 | 1 615 | 2 803 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 23 779 | 25 163 | 37 502 | 44 017 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 490 | 1 261 | ||||
| Loans From Directors | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | 923 | -448 | 7 255 | 31 891 | 45 784 | 50 825 | 59 879 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 024 | ||||||
| Other Disposals Property Plant Equipment | 2 024 | ||||||
| Property Plant Equipment Gross Cost | 5 858 | 7 685 | 7 276 | 10 079 | |||
| Taxation Social Security Payable | 15 779 | 16 547 | 17 327 | 23 456 | |||
| Trade Creditors Trade Payables | 44 | 631 | 390 | ||||
| Trade Debtors Trade Receivables | 9 839 | 11 975 | 16 414 | 20 358 | |||
| Value-added Tax Payable | 7 427 | 8 572 | 9 544 | 10 171 | |||
| Creditors Due Within One Year | 633 | 8 036 | 14 832 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 819 | 675 | |||||
| Tangible Fixed Assets Cost Or Valuation | 819 | 1 494 | 1 494 | ||||
| Tangible Fixed Assets Depreciation | 159 | 499 | 993 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | 340 | |||||
| Total Assets Less Current Liabilities | 1 583 | 547 | 7 756 | ||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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