Andrew Justice Commercials Limited is a private limited company registered at 1 Derby Road, Eastwood, Nottingham NG16 3PA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 2 directors.
Director Andrew J., appointed on 07 June 2017. Director Dawn J., appointed on 07 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-06-06 and the date for the following filing is 2024-06-20. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10806745 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 07 June 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Dawn J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew J. This PSC owns 25-50% shares.
Dawn J.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% shares |
Andrew J.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 244 | 85 997 | 71 345 | 113 390 | 208 280 | 300 096 |
| Current Assets | 105 131 | 152 705 | 158 716 | 209 296 | 252 446 | 623 068 |
| Debtors | 31 687 | 38 208 | 17 321 | 29 006 | 10 666 | 295 172 |
| Net Assets Liabilities | 92 926 | 206 407 | 249 180 | 376 047 | 279 236 | 372 003 |
| Other Debtors | 12 804 | 828 | ||||
| Property Plant Equipment | 109 538 | 224 732 | 273 703 | 230 374 | 171 626 | 95 672 |
| Total Inventories | 70 200 | 28 500 | 70 050 | 66 900 | 33 500 | 27 800 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 984 | 163 355 | 291 620 | 362 103 | 418 656 | 362 995 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 228 445 | 196 170 | 109 217 | 56 205 | 39 336 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 2 | 2 | 2 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 39 953 | |||||
| Corporation Tax Payable | 19 846 | 11 258 | ||||
| Creditors | 130 543 | 177 630 | 187 639 | 109 594 | 112 227 | 328 559 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 283 | 6 536 | 42 993 | 27 909 | 102 782 | |
| Disposals Property Plant Equipment | 3 880 | 18 934 | 82 063 | 58 400 | 170 951 | |
| Fixed Assets | 118 338 | 231 332 | 278 103 | 232 574 | 171 626 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 654 | 134 801 | 113 476 | 84 462 | 47 121 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -25 412 | -24 925 | -28 923 | 99 702 | 140 219 | 294 509 |
| Other Creditors | 1 800 | 114 440 | 165 944 | |||
| Other Taxation Social Security Payable | 6 297 | |||||
| Property Plant Equipment Gross Cost | 163 522 | 388 087 | 565 323 | 592 477 | 590 282 | 458 667 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -43 771 | 32 609 | 18 178 | |||
| Total Assets Less Current Liabilities | 92 926 | 206 407 | 249 180 | 332 276 | 311 845 | 390 181 |
| Trade Creditors Trade Payables | 88 790 | 43 344 | 4 140 | |||
| Trade Debtors Trade Receivables | 18 883 | 37 380 | 17 321 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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