You are here: bizstats.co.uk > a-z index > A list > A list

A & J Design Limited WORCESTER


Founded in 2014, A & J Design, classified under reg no. 09011554 is an active company. Currently registered at 20 Sansome Walk WR1 1LR, Worcester the company has been in the business for seven years. Its financial year was closed on 30th April and its latest financial statement was filed on 2020-04-30.

At the moment there are 2 directors in the the company, namely Andrew G. and James G.. In addition one secretary - Karen G. - is with the firm. As of 13 April 2021, our data shows no information about any ex officers on these positions.

A & J Design Limited Address / Contact

Office Address 20 Sansome Walk
Town Worcester
Post code WR1 1LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09011554
Date of Incorporation Fri, 25th Apr 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 7 years old
Account next due date Mon, 31st Jan 2022 (293 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Sun, 9th May 2021 (2021-05-09)
Last confirmation statement dated Sat, 25th Apr 2020

Company staff

Karen G.

Position: Secretary

Appointed: 25 April 2014

Andrew G.

Position: Director

Appointed: 25 April 2014

James G.

Position: Director

Appointed: 25 April 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Andrew G. The abovementioned PSC and has 50,01-75% shares.

Andrew G.

Notified on 20 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth10063 760    
Balance Sheet
Cash Bank In Hand 19 723    
Cash Bank On Hand 19 72316 4824 2503 98122 060
Current Assets10019 72326 5025 8709 73123 260
Debtors100  1 620 1 200
Intangible Fixed Assets 80 000    
Net Assets Liabilities 63 76049 08047 30719 656 
Property Plant Equipment  599299  
Total Inventories  10 020 5 750 
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve 63 660    
Shareholder Funds10063 760    
Other
Accrued Liabilities 1 0001 0021 318868976
Accumulated Amortisation Impairment Intangible Assets  8 00016 00024 00032 000
Accumulated Depreciation Impairment Property Plant Equipment  300600899 
Average Number Employees During Period  3333
Corporation Tax Payable 21 91530 93915 88521 54423 565
Creditors 35 96349 90722 80546 07534 898
Creditors Due Within One Year 35 963    
Dividends Paid   61 00094 000 
Fixed Assets 80 00072 59964 29956 00048 000
Increase From Amortisation Charge For Year Intangible Assets  8 0008 0008 0008 000
Increase From Depreciation Charge For Year Property Plant Equipment  300300299 
Intangible Assets 80 00072 00064 00056 00048 000
Intangible Assets Gross Cost 80 00080 00080 00080 000 
Intangible Fixed Assets Additions 80 000    
Intangible Fixed Assets Cost Or Valuation 80 000    
Net Current Assets Liabilities100-16 240-23 405-16 935-36 344-11 638
Number Shares Allotted2020    
Other Creditors   64111110
Other Taxation Social Security Payable 2934825453362
Par Value Share11    
Profit Loss   59 22766 349 
Property Plant Equipment Gross Cost  899899899 
Provisions For Liabilities Balance Sheet Subtotal  11457  
Share Capital Allotted Called Up Paid2020    
Total Additions Including From Business Combinations Property Plant Equipment  899   
Total Assets Less Current Liabilities10063 76049 19447 36419 65636 362
Trade Creditors Trade Payables 403652853905904
Trade Debtors Trade Receivables   1 620 1 200

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2020-04-30
filed on: 15th, October 2020
Free Download (7 pages)

Company search

Advertisements