A J D (UK) Ltd EXETER


A J D (Uk) Ltd was dissolved on 2023-08-22. A J D (UK) was a private limited company that was located at 29 Larch Road, Exeter, EX2 9DG, ENGLAND. Its full net worth was estimated to be roughly 811 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2014-03-13) was run by 1 director.
Director Andrew D. who was appointed on 05 March 2015.

The company was categorised as "painting" (43341). The latest confirmation statement was filed on 2022-03-17 and last time the statutory accounts were filed was on 31 March 2022. 2016-03-17 was the date of the last annual return.

A J D (UK) Ltd Address / Contact

Office Address 29 Larch Road
Town Exeter
Post code EX2 9DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08938758
Date of Incorporation Thu, 13th Mar 2014
Date of Dissolution Tue, 22nd Aug 2023
Industry Painting
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 31st Mar 2023
Last confirmation statement dated Thu, 17th Mar 2022

Company staff

Andrew D.

Position: Director

Appointed: 05 March 2015

Liam S.

Position: Director

Appointed: 13 March 2014

Resigned: 06 March 2015

People with significant control

Andrew D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth8114 46110 133     
Balance Sheet
Cash Bank On Hand     1 1761 9024 788
Current Assets5 0726 55011 9732 5604 4122 38311 19211 653
Debtors3 898    1 1329 1156 690
Net Assets Liabilities   3 1099471 1226 8927 207
Other Debtors     1 1329 1156 690
Property Plant Equipment     2 1081 581284
Total Inventories     175175175
Cash Bank In Hand1 074       
Net Assets Liabilities Including Pension Asset Liability8114 46110 133     
Stocks Inventory100       
Tangible Fixed Assets 6 663      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve8104 460      
Shareholder Funds8114 46110 133     
Other
Amount Specific Advance Or Credit Directors      5 7026 690
Amount Specific Advance Or Credit Made In Period Directors      5 7026 690
Amount Specific Advance Or Credit Repaid In Period Directors       5 702
Accumulated Depreciation Impairment Property Plant Equipment     6 0926 6191 064
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      300-246
Average Number Employees During Period    1111
Creditors   3 3586 3763 4695 5814 676
Deferred Tax Liabilities      30054
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 650
Disposals Property Plant Equipment       10 895
Dividends Paid     5 800 6 800
Increase From Depreciation Charge For Year Property Plant Equipment      52795
Net Current Assets Liabilities811-2 2025 1366391 8649865 6116 977
Other Creditors     1 9001 9602 352
Other Taxation Social Security Payable     1 5693 1272 324
Profit Loss     5 9755 7707 115
Property Plant Equipment Gross Cost     8 2008 2001 348
Provisions      30054
Provisions For Liabilities Balance Sheet Subtotal      30054
Total Additions Including From Business Combinations Property Plant Equipment       4 043
Total Assets Less Current Liabilities8114 46110 1333 1099471 1227 1927 261
Trade Creditors Trade Payables      494 
Fixed Assets 6 6634 9973 7482 8112 108  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 147152159100100  
Creditors Due Within One Year4 2618 8996 989     
Number Shares Allotted11      
Par Value Share11      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 8 200      
Tangible Fixed Assets Cost Or Valuation 8 200      
Tangible Fixed Assets Depreciation 1 537      
Tangible Fixed Assets Depreciation Charged In Period 1 537      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 22nd, August 2023
Free Download (1 page)

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