A J Consulting (UK) started in year 2014 as Private Limited Company with registration number 09179030. The A J Consulting (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrogate at Tattersall House. Postal code: HG1 5LT.
The company has one director. Andrew G., appointed on 18 August 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tattersall House |
| Office Address2 | East Parade |
| Town | Harrogate |
| Post code | HG1 5LT |
| Country of origin | United Kingdom |
| Registration Number | 09179030 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 18 August 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Louise G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise G.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 265 108 | 39 075 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 82 952 | 19 927 | |||||||
| Current Assets | 423 852 | 548 427 | 576 836 | 532 637 | 638 390 | 646 958 | 637 698 | 9 660 | 10 110 |
| Debtors | 340 900 | 528 500 | |||||||
| Net Assets Liabilities | 39 075 | 429 739 | 401 353 | 479 864 | 449 416 | 417 184 | -265 620 | -263 310 | |
| Tangible Fixed Assets | 1 612 | 1 342 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 265 008 | 38 975 | |||||||
| Shareholder Funds | 265 108 | 39 075 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 917 | 4 200 | 2 750 | 2 750 | 2 250 | 4 200 | 4 950 | 5 985 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 509 777 | 146 692 | 131 785 | 158 032 | 195 988 | 216 479 | 38 694 | 238 918 | |
| Creditors Due Within One Year | 160 356 | 510 694 | |||||||
| Fixed Assets | 1 342 | 3 795 | 3 251 | 2 256 | 696 | 165 | |||
| Net Current Assets Liabilities | 263 496 | 38 650 | 430 144 | 400 852 | 480 358 | 450 970 | 421 219 | -221 976 | -228 808 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 177 | 365 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 177 | 2 542 | |||||||
| Tangible Fixed Assets Depreciation | 565 | 1 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 565 | 635 | |||||||
| Total Assets Less Current Liabilities | 265 108 | 39 992 | 433 939 | 404 103 | 482 614 | 451 666 | 421 384 | -221 976 | -228 808 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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