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A. J. D. Off Road Limited HERTFORD


A. J. D. Off Road started in year 2010 as Private Limited Company with registration number 07310739. The A. J. D. Off Road company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hertford at Belfry House. Postal code: SG14 1BP. Since Tue, 22nd Mar 2016 A. J. D. Off Road Limited is no longer carrying the name A. J. D. Landrovers.

At present there are 2 directors in the the firm, namely Paula D. and Andrew D.. In addition one secretary - Paula D. - is with the company. As of 10 April 2021, there was 1 ex director - Barbara K.. There were no ex secretaries.

A. J. D. Off Road Limited Address / Contact

Office Address Belfry House
Office Address2 Bell Lane
Town Hertford
Post code SG14 1BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07310739
Date of Incorporation Mon, 12th Jul 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 11 years old
Account next due date Fri, 30th Apr 2021 (20 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Mon, 26th Jul 2021 (2021-07-26)
Last confirmation statement dated Sun, 12th Jul 2020

Company staff

Paula D.

Position: Director

Appointed: 01 June 2016

Paula D.

Position: Secretary

Appointed: 12 July 2010

Andrew D.

Position: Director

Appointed: 12 July 2010

Barbara K.

Position: Director

Appointed: 12 July 2010

Resigned: 12 July 2010

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Paula D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Paula D.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew D.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew D.

Notified on 6 April 2016
Ceased on 31 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

A. J. D. Landrovers March 22, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth11 63012 65814 11114 91615 87320 887   
Balance Sheet
Cash Bank On Hand      12033248
Current Assets51 70157 95657 58973 62696 91789 40391 89686 51087 124
Debtors4 00110 2727 8554 8266 0673 1036 4992 3303 179
Intangible Fixed Assets90 00080 00070 00060 00050 00040 000   
Net Assets Liabilities     20 88721 88122 04629 386
Property Plant Equipment     9 4827 1127 2166 382
Stocks Inventory47 70047 68449 73468 80090 85086 300   
Tangible Fixed Assets35 93727 24622 01316 85512 6429 482   
Total Inventories     86 30085 27784 14783 697
Reserves/Capital
Called Up Share Capital200200200200200300   
Profit Loss Account Reserve11 43012 45813 91114 71615 67320 587   
Shareholder Funds11 63012 65814 11114 91615 87320 887   
Other
Accumulated Amortisation Impairment Intangible Assets     60 00070 00080 00090 000
Accumulated Depreciation Impairment Property Plant Equipment     41 39043 76046 16648 293
Additional Provisions Increase From New Provisions Recognised      1 126 -103
Average Number Employees During Period      666
Creditors     117 998106 00190 55473 097
Creditors Due Within One Year166 008152 544135 491135 565143 686117 998   
Dividends Paid      22 00015 25014 250
Fixed Assets125 937107 24692 01376 85562 64249 48237 11227 21616 382
Increase From Amortisation Charge For Year Intangible Assets      10 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment      2 3702 4062 127
Intangible Assets     40 00030 00020 00010 000
Intangible Assets Gross Cost     100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 00030 00040 00050 00060 000   
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000      
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000100 000    
Net Current Assets Liabilities-114 307-94 588-77 902-61 939-46 769-28 595-14 105-4 04414 027
Nominal Value Shares Issued Specific Share Issue        1
Number Shares Allotted 100100100100100   
Number Shares Issued But Not Fully Paid        100
Number Shares Issued Fully Paid      100100100
Number Shares Issued Specific Share Issue        100
Par Value Share 11111111
Profit Loss      22 99415 41521 490
Property Plant Equipment Gross Cost     50 87250 87253 38254 675
Provisions      1 1261 1261 023
Provisions For Liabilities Balance Sheet Subtotal      1 1261 1261 023
Share Capital Allotted Called Up Paid100100100100100100   
Tangible Fixed Assets Additions 3912 105      
Tangible Fixed Assets Cost Or Valuation47 91648 30750 41250 87250 872    
Tangible Fixed Assets Depreciation11 97921 06128 39934 01738 23041 390   
Tangible Fixed Assets Depreciation Charged In Period 9 0827 338      
Total Additions Including From Business Combinations Property Plant Equipment       2 5101 293
Total Assets Less Current Liabilities11 63012 65814 11114 91615 87320 88723 00723 17230 409

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Sun, 12th Jul 2020
filed on: 13th, July 2020
Free Download (4 pages)

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