Founded in 2016, A J Engineering (yorkshire), classified under reg no. 09967247 is an active company. Currently registered at Holtby Manor YO19 5LL, York the company has been in the business for nine years. Its financial year was closed on Friday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Amy J., appointed on 25 January 2016. There are currently no secretaries appointed. As of 13 July 2025, there was 1 ex director - Bernard T.. There were no ex secretaries.
| Office Address | Holtby Manor |
| Office Address2 | Stamford Bridge Road |
| Town | York |
| Post code | YO19 5LL |
| Country of origin | United Kingdom |
| Registration Number | 09967247 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (255 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 25 January 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Amy J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 71 | 45 | 223 | 4 001 | 6 752 | 143 | 9 | 1 |
| Current Assets | 71 | 1 500 | 3 811 | 10 239 | 7 940 | 6 245 | 2 063 | 2 055 |
| Debtors | 1 455 | 1 139 | 6 238 | 1 189 | 6 102 | 2 054 | 2 054 | |
| Net Assets Liabilities | -24 334 | 791 | 6 | 1 081 | 278 | 29 | -9 560 | -20 377 |
| Property Plant Equipment | 386 | 290 | 1 231 | 923 | 692 | |||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 226 | 634 | 943 | 1 174 | |||
| Amounts Owed By Directors | 2 449 | 6 238 | 1 188 | 6 102 | ||||
| Average Number Employees During Period | 2 017 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 494 | 393 | 5 | |||||
| Corporation Tax Payable | 2 320 | 3 804 | 9 544 | 7 458 | 7 054 | |||
| Corporation Tax Recoverable | 2 054 | 2 054 | ||||||
| Creditors | 24 405 | 709 | 1 356 | 9 544 | 7 952 | 7 447 | 12 546 | 23 124 |
| Dividends Paid On Shares | 9 000 | |||||||
| Fixed Assets | 386 | 290 | 1 231 | 923 | 692 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 129 | 97 | 72 | 54 | 41 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 97 | 409 | 308 | 231 | |||
| Loans From Directors | -2 449 | 12 546 | 23 119 | |||||
| Net Current Assets Liabilities | -24 334 | 791 | 6 | 695 | -12 | -1 202 | -10 483 | -21 069 |
| Other Creditors | 24 405 | -1 611 | ||||||
| Property Plant Equipment Gross Cost | 515 | 515 | 1 865 | 1 866 | 1 866 | |||
| Taxation Social Security Payable | 7 054 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 515 | 1 350 | ||||||
| Total Assets Less Current Liabilities | -24 334 | 791 | 6 | 1 081 | 278 | 29 | -9 560 | -20 377 |
| Trade Debtors Trade Receivables | 1 455 | 1 139 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th November 2024 filed on: 3rd, December 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy