Founded in 2004, A & J Designs (staffs), classified under reg no. 05263529 is an active company. Currently registered at Unit 1 Apex Business Park WS11 9PU, Norton Canes the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Clive S., appointed on 19 October 2004. In addition, a secretary was appointed - Amanda S., appointed on 19 October 2004. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Apex Business Park |
| Office Address2 | Walsall Road |
| Town | Norton Canes |
| Post code | WS11 9PU |
| Country of origin | United Kingdom |
| Registration Number | 05263529 |
| Date of Incorporation | Tue, 19th Oct 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (283 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Secretary
Appointed: 19 October 2004
Position: Director
Appointed: 19 October 2004
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Amanda S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clive S. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clive S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Net Worth | 11 245 | 13 967 | 17 248 | 18 450 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 61 907 | 91 013 | 82 814 | 82 814 | 74 089 | 71 344 | 78 947 | 90 747 | 107 046 | 117 024 | 98 146 | 84 193 |
| Net Assets Liabilities | 17 248 | 7 927 | 8 623 | 10 992 | 18 490 | 20 763 | 24 052 | 11 792 | 11 810 | |||
| Cash Bank In Hand | 7 319 | 4 507 | 8 729 | |||||||||
| Debtors | 32 553 | 65 665 | 49 707 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 245 | 13 967 | 20 638 | 18 450 | ||||||||
| Stocks Inventory | 22 035 | 20 841 | 20 204 | |||||||||
| Tangible Fixed Assets | 19 410 | 14 429 | 16 513 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||||
| Profit Loss Account Reserve | -4 757 | -2 035 | 4 636 | |||||||||
| Shareholder Funds | 11 245 | 13 967 | 17 248 | 18 450 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 12 520 | 6 137 | 9 402 | 6 921 | 4 828 | 2 525 | ||||||
| Average Number Employees During Period | 5 | 5 | -6 | -5 | -5 | -4 | -4 | |||||
| Creditors | 78 241 | 84 198 | 76 902 | 61 102 | 56 237 | 67 742 | 75 664 | 68 030 | 60 486 | |||
| Fixed Assets | 19 410 | 14 429 | 16 513 | 13 877 | 19 709 | 15 196 | 11 683 | 38 450 | 33 846 | 32 380 | 30 239 | 24 927 |
| Net Current Assets Liabilities | -8 165 | -462 | 4 620 | 4 573 | 10 062 | 4 853 | 17 845 | 34 510 | 44 651 | 46 200 | 34 931 | 28 835 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 | 47 | 47 | 705 | 5 347 | 4 840 | 4 815 | 5 128 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 70 | |||||||||||
| Total Assets Less Current Liabilities | 11 245 | 13 967 | 18 498 | 18 450 | 9 647 | 10 343 | 29 528 | 72 960 | 78 498 | 78 580 | 65 170 | 53 762 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 720 | 1 720 | 12 520 | ||||||||
| Accruals Deferred Income | 1 250 | |||||||||||
| Creditors Due Within One Year | 70 072 | 91 475 | 74 515 | 78 241 | ||||||||
| Revaluation Reserve | 16 000 | 16 000 | 16 000 | |||||||||
| Tangible Fixed Assets Additions | 203 | 4 116 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 395 | 24 348 | 28 464 | |||||||||
| Tangible Fixed Assets Depreciation | 9 985 | 9 919 | 11 951 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 192 | 2 032 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 258 | |||||||||||
| Tangible Fixed Assets Disposals | 5 250 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 5th, August 2024 |
accounts | Free Download (4 pages) |
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