A J Developments (nw) started in year 2015 as Private Limited Company with registration number 09510803. The A J Developments (nw) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bolton at Unit 9 Spring Street Business Park. Postal code: BL3 6EH.
The company has 2 directors, namely Jacob G., Andrew K.. Of them, Jacob G., Andrew K. have been with the company the longest, being appointed on 26 March 2015. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Spring Street Business Park |
Office Address2 | Spring Street |
Town | Bolton |
Post code | BL3 6EH |
Country of origin | United Kingdom |
Registration Number | 09510803 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (192 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
Position: Director
Appointed: 26 March 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jacob G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 333 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 511 | ||||||||
Cash Bank On Hand | 40 282 | 113 187 | |||||||
Current Assets | 4 176 | 10 258 | 9 071 | 99 273 | 164 865 | 144 483 | 175 446 | 370 328 | 892 024 |
Debtors | 3 665 | 330 046 | 778 837 | ||||||
Net Assets Liabilities | 359 | 164 | 50 493 | 95 091 | 54 968 | 71 381 | 122 180 | 414 685 | |
Other Debtors | 21 752 | 3 963 | |||||||
Property Plant Equipment | 108 805 | 193 779 | |||||||
Tangible Fixed Assets | 2 531 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 331 | ||||||||
Shareholder Funds | 333 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 534 | 93 250 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 15 891 | 3 971 | |||||||
Creditors | 6 374 | 11 797 | 4 363 | 11 048 | 16 492 | 68 696 | 90 537 | 56 322 | 79 741 |
Creditors Due Within One Year | 6 374 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 810 | ||||||||
Disposals Property Plant Equipment | 35 995 | ||||||||
Finance Lease Liabilities Present Value Total | 40 431 | 75 770 | |||||||
Fixed Assets | 2 531 | 1 898 | 5 994 | 16 371 | 26 911 | 56 567 | 87 264 | 108 805 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 526 | ||||||||
Net Current Assets Liabilities | -2 198 | -1 539 | -1 467 | 45 170 | 84 672 | 67 097 | 74 654 | 69 697 | 342 231 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 64 547 | 78 288 | |||||||
Other Taxation Social Security Payable | 41 159 | 116 414 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 182 339 | 287 029 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 41 584 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 3 375 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 375 | ||||||||
Tangible Fixed Assets Depreciation | 844 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 844 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 140 685 | ||||||||
Total Assets Less Current Liabilities | 333 | 359 | 4 527 | 61 541 | 111 583 | 123 664 | 161 918 | 178 502 | 536 010 |
Trade Creditors Trade Payables | 162 715 | 286 458 | |||||||
Trade Debtors Trade Receivables | 308 294 | 774 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 26th March 2025 filed on: 4th, April 2025 |
confirmation statement | Free Download (3 pages) |
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