Founded in 2016, A J Development Consultancy, classified under reg no. 10539978 is an active company. Currently registered at 2 Hilliards Court CH4 9PX, Chester the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Oliver P., appointed on 28 December 2016. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hilliards Court |
Office Address2 | Chester Business Park |
Town | Chester |
Post code | CH4 9PX |
Country of origin | United Kingdom |
Registration Number | 10539978 |
Date of Incorporation | Wed, 28th Dec 2016 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (166 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Pinnacle Astute Holdings Limited from Chester, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Oliver P. This PSC has significiant influence or control over the company,.
Pinnacle Astute Holdings Limited
2 Hilliards Court, Chester Business Park, Chester, Cheshire, CH4 9QP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies |
Registration number | 11104827 |
Notified on | 27 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Oliver P.
Notified on | 28 December 2016 |
Ceased on | 27 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 103 017 | 29 007 | 16 635 | 18 094 | 12 051 | 20 951 |
Current Assets | 183 374 | 53 135 | 33 404 | 168 103 | 100 422 | 64 120 |
Debtors | 80 357 | 24 128 | 16 769 | 43 074 | 64 827 | 14 792 |
Net Assets Liabilities | 25 658 | 38 099 | 33 048 | 27 883 | ||
Other Debtors | 1 646 | 72 | 36 622 | 64 827 | ||
Property Plant Equipment | 438 | 992 | 3 737 | 2 504 | ||
Total Inventories | 400 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 359 | 2 200 | 3 433 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 653 | 698 | 4 586 | |||
Amounts Owed By Related Parties | 58 850 | 16 697 | 14 792 | |||
Amounts Owed To Group Undertakings | 120 840 | 24 622 | 86 121 | 35 653 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 19 445 | 17 917 | 12 917 | |||
Corporation Tax Payable | 12 300 | 7 234 | 3 271 | 7 669 | 6 812 | 9 668 |
Corporation Tax Recoverable | 6 452 | |||||
Creditors | 138 328 | 40 355 | 8 184 | 19 445 | 17 917 | 12 917 |
Current Asset Investments | 106 535 | 23 544 | 28 377 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 144 | 1 841 | 1 233 | ||
Net Current Assets Liabilities | 45 046 | 12 780 | 25 220 | 56 552 | 47 228 | 38 296 |
Other Creditors | 1 347 | 1 997 | 1 270 | 1 938 | 1 705 | 1 300 |
Other Investments Other Than Loans | 106 535 | 23 544 | 28 377 | |||
Other Taxation Social Security Payable | 3 507 | 2 837 | 5 091 | |||
Property Plant Equipment Gross Cost | 653 | 1 351 | 5 937 | |||
Total Assets Less Current Liabilities | 45 046 | 12 780 | 25 658 | 57 544 | 50 965 | 40 800 |
Trade Creditors Trade Payables | 3 840 | 2 995 | 3 643 | 7 431 | 4 024 | 4 765 |
Trade Debtors Trade Receivables | 22 482 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 27, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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