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.
Office Address | 29 Larch Road |
Town | Exeter |
Post code | EX2 9DG |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 05 March 2015
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 811 | 4 461 | 10 133 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 176 | 1 902 | 4 788 | |||||
Current Assets | 5 072 | 6 550 | 11 973 | 2 560 | 4 412 | 2 383 | 11 192 | 11 653 |
Debtors | 3 898 | 1 132 | 9 115 | 6 690 | ||||
Net Assets Liabilities | 3 109 | 947 | 1 122 | 6 892 | 7 207 | |||
Other Debtors | 1 132 | 9 115 | 6 690 | |||||
Property Plant Equipment | 2 108 | 1 581 | 284 | |||||
Total Inventories | 175 | 175 | 175 | |||||
Cash Bank In Hand | 1 074 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 811 | 4 461 | 10 133 | |||||
Stocks Inventory | 100 | |||||||
Tangible Fixed Assets | 6 663 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 810 | 4 460 | ||||||
Shareholder Funds | 811 | 4 461 | 10 133 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 702 | 6 690 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 702 | 6 690 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 702 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 092 | 6 619 | 1 064 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 300 | -246 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 3 358 | 6 376 | 3 469 | 5 581 | 4 676 | |||
Deferred Tax Liabilities | 300 | 54 | ||||||
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 | 527 | 95 | ||||||
Net Current Assets Liabilities | 811 | -2 202 | 5 136 | 639 | 1 864 | 986 | 5 611 | 6 977 |
Other Creditors | 1 900 | 1 960 | 2 352 | |||||
Other Taxation Social Security Payable | 1 569 | 3 127 | 2 324 | |||||
Profit Loss | 5 975 | 5 770 | 7 115 | |||||
Property Plant Equipment Gross Cost | 8 200 | 8 200 | 1 348 | |||||
Provisions | 300 | 54 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 300 | 54 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 043 | |||||||
Total Assets Less Current Liabilities | 811 | 4 461 | 10 133 | 3 109 | 947 | 1 122 | 7 192 | 7 261 |
Trade Creditors Trade Payables | 494 | |||||||
Fixed Assets | 6 663 | 4 997 | 3 748 | 2 811 | 2 108 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | 152 | 159 | 100 | 100 | |||
Creditors Due Within One Year | 4 261 | 8 899 | 6 989 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
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 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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