A & J Automotive Limited is a private limited company registered at 102 Bowen Court, St. Asaph Business Park, St. Asaph LL17 0JE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Jonathan R., appointed on 12 February 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-02-01 and the deadline for the subsequent filing is 2024-02-15. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 102 Bowen Court |
Office Address2 | St. Asaph Business Park |
Town | St. Asaph |
Post code | LL17 0JE |
Country of origin | United Kingdom |
Registration Number | 11199674 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Jonathan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan R.
Notified on | 12 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan R.
Notified on | 12 February 2018 |
Ceased on | 15 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 428 | 2 179 | 7 252 | 28 439 | 10 402 |
Current Assets | 2 678 | 8 562 | 17 889 | 37 812 | 29 114 |
Debtors | 3 883 | 5 937 | 1 773 | 7 004 | |
Net Assets Liabilities | -18 655 | -9 754 | -711 | 11 130 | -25 068 |
Property Plant Equipment | 149 | 9 560 | 31 136 | 23 353 | 18 316 |
Total Inventories | 2 250 | 2 500 | 4 700 | 7 600 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 2 861 | 7 828 | 15 612 | 21 593 |
Administrative Expenses | 26 831 | 29 677 | |||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 |
Creditors | 21 482 | 14 063 | 17 500 | 15 564 | 21 680 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 2 811 | 4 967 | 7 784 | 6 106 |
Interest Payable Similar Charges Finance Costs | 175 | ||||
Net Current Assets Liabilities | -18 804 | -3 417 | -10 397 | 1 652 | -21 423 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | ||||
Other Disposals Property Plant Equipment | 225 | ||||
Profit Loss On Ordinary Activities Before Tax | -18 755 | 6 853 | |||
Property Plant Equipment Gross Cost | 199 | 12 421 | 38 964 | 38 964 | 39 909 |
Provisions For Liabilities Balance Sheet Subtotal | 1 834 | 3 950 | 2 193 | 281 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 048 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 199 | 12 222 | 26 543 | 1 170 | |
Total Assets Less Current Liabilities | -18 655 | 6 143 | 20 739 | 28 887 | -3 107 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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