A & J Aerials And Satellites started in year 2015 as Private Limited Company with registration number 09420847. The A & J Aerials And Satellites company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Hull at 412 Phoenix House. Postal code: HU1 1NR. Since Tue, 17th Feb 2015 A & J Aerials And Satellites Limited is no longer carrying the name A & J Ariels And Satellites.
| Office Address | 412 Phoenix House |
| Office Address2 | High Street |
| Town | Hull |
| Post code | HU1 1NR |
| Country of origin | United Kingdom |
| Registration Number | 09420847 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Jon G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Adrian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jon G.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adrian G.
| Notified on | 6 April 2016 |
| Ceased on | 13 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| A & J Ariels And Satellites | February 17, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-05-31 |
| Net Worth | 25 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 014 | ||||||
| Cash Bank On Hand | 5 014 | 7 958 | 4 269 | 5 970 | 3 252 | 2 816 | 1 995 |
| Current Assets | 7 759 | 12 851 | 15 183 | 15 133 | 17 916 | 15 973 | 2 841 |
| Debtors | 4 625 | 1 651 | 3 744 | 10 465 | |||
| Other Debtors | 4 625 | 1 576 | 4 812 | ||||
| Property Plant Equipment | 335 | 875 | 13 446 | 10 084 | 7 563 | 5 672 | 225 |
| Stocks Inventory | 2 745 | ||||||
| Tangible Fixed Assets | 335 | ||||||
| Total Inventories | 2 745 | 4 893 | 6 289 | 7 512 | 10 920 | 2 692 | 846 |
| Net Assets Liabilities | 4 566 | 3 629 | 5 642 | 333 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 24 | ||||||
| Shareholder Funds | 25 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 723 | 3 500 | 6 862 | 9 383 | 11 274 | 1 373 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Creditors | 8 069 | 6 682 | 24 456 | 20 651 | 20 413 | 14 925 | 2 733 |
| Creditors Due Within One Year | 8 069 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 2 777 | 3 362 | 2 521 | 1 891 | 52 | |
| Net Current Assets Liabilities | -310 | 6 169 | -9 273 | -5 518 | -2 497 | 1 048 | 108 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 5 262 | 2 137 | 21 729 | 17 254 | 15 854 | 12 124 | 1 200 |
| Other Taxation Social Security Payable | 1 587 | 13 | 1 441 | 3 108 | 1 677 | 1 533 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 446 | 1 598 | 16 946 | 16 946 | 16 946 | 16 946 | 1 598 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 446 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 446 | ||||||
| Tangible Fixed Assets Depreciation | 111 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | 15 348 | |||||
| Total Assets Less Current Liabilities | 25 | 7 044 | 4 173 | 4 566 | 5 066 | 6 720 | 333 |
| Trade Creditors Trade Payables | 2 807 | 2 958 | 2 714 | 1 956 | 1 451 | 1 124 | |
| Trade Debtors Trade Receivables | 75 | 3 744 | 5 653 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 953 | ||||||
| Disposals Property Plant Equipment | 15 348 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 437 | 1 078 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Medina House 2 Station Avenue Bridlington East Yorkshire YO16 4LZ United Kingdom on Fri, 18th Aug 2023 to 412 Phoenix House High Street Hull East Riding of Yorkshire HU1 1NR filed on: 18th, August 2023 |
address | Free Download (1 page) |
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