A & J Estates Limited in Hursley WINCHESTER

A & J Estates Limited WINCHESTER

Founded in 1998, A & J Estates, classified under reg no. 03690263 is an active company. Currently registered at Hawstead Farm SO21 2LE, Winchester the company has been in the business for 26 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

At present there are 4 directors in the the company, namely Kate G., Daniel G. and Julia G. and others. In addition one secretary - Julia G. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

A & J Estates Limited Address / Contact

Office Address	Hawstead Farm
Office Address2	Hursley
Town	Winchester
Post code	SO21 2LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03690263
Date of Incorporation	Wed, 30th Dec 1998
Industry	Mixed farming
End of financial Year	30th June
Company age	26 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated	Tue, 9th May 2023

Company staff

Kate G.

Position: Director

Appointed: 18 May 2002

Daniel G.

Position: Director

Appointed: 01 January 2002

Julia G.

Position: Director

Appointed: 14 January 1999

Andrew G.

Position: Director

Appointed: 30 December 1998

Julia G.

Position: Secretary

Appointed: 30 December 1998

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 30 December 1998

Resigned: 30 December 1998

People with significant control

The list of PSCs who own or control the company includes 4 names. As BizStats researched, there is D G 206 Limited from Winchester, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Julia G. This PSC has significiant influence or control over the company,. Moving on, there is Daniel G., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

D G 206 Limited

Hawstead Farm Hursley, Winchester, SO21 2LE, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House, Cardiff
Registration number	06126262
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Julia G.

Notified on	6 April 2016
Ceased on	10 May 2019
Nature of control:	significiant influence or control

Daniel G.

Notified on	6 April 2016
Ceased on	10 May 2019
Nature of control:	significiant influence or control

Andrew G.

Notified on	6 April 2016
Ceased on	10 May 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	4	4	1 957	4
Current Assets	36 087	58 441	147 331	82 999
Debtors	2 203	188	7 156	452
Net Assets Liabilities	1 377 743	1 376 079	1 426 322	1 346 957
Other Debtors	2 203	188	996	452
Total Inventories	33 880	58 249	138 218	82 543
Property Plant Equipment	1 746 787	1 738 792	1 730 637

Other
Accumulated Depreciation Impairment Property Plant Equipment	55 004	65 113	74 693	57 650
Average Number Employees During Period	3	3	3	3
Bank Borrowings	17 891	48 415	36 854	22 308
Bank Borrowings Overdrafts	12 816	39 140	24 600	14 111
Bank Overdrafts	46 522	47 339		65 317
Creditors	39 066	54 890	24 600	465 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment				26 676
Disposals Property Plant Equipment		11 800		70 251
Finance Lease Liabilities Present Value Total	26 250	15 750	10 500	10 713
Fixed Assets	1 746 892	1 738 897	1 730 742	1 767 733
Increase From Depreciation Charge For Year Property Plant Equipment		10 109	9 580	9 633
Investments Fixed Assets	105	105	105	105
Net Current Assets Liabilities	-330 083	-307 928	-279 820	-382 787
Other Creditors	286 866	286 666	391 504	363 565
Other Investments Other Than Loans	105	105	105	105
Other Taxation Social Security Payable	1 294	4 503	1 060	1 053
Property Plant Equipment Gross Cost	1 801 791	1 803 905	1 805 330	1 026 678
Total Additions Including From Business Combinations Property Plant Equipment		13 914	1 425	90 199
Total Assets Less Current Liabilities	1 416 809	1 430 969	1 450 922	1 384 946
Total Borrowings	106 413	122 004	47 354	122 216
Trade Creditors Trade Payables	10 663	8 086	11 833	16 941
Trade Debtors Trade Receivables			6 160

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 28th, November 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 28th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 9th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 21st, April 2021	accounts	Free Download (10 pages)
AAMD	Revised accounts made up to June 30, 2018 filed on: 27th, March 2020	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 29th, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 25th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to December 30, 2015 with full list of members filed on: 5th, January 2016	annual return	Free Download (7 pages)
SH01	Capital declared on January 5, 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 21st, February 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to December 30, 2014 with full list of members filed on: 27th, January 2015	annual return	Free Download (7 pages)
SH01	Capital declared on January 27, 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 13th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to December 30, 2013 with full list of members filed on: 27th, January 2014	annual return	Free Download (7 pages)
SH01	Capital declared on January 27, 2014: 1000.00 GBP	capital
AR01	Annual return made up to December 30, 2012 with full list of members filed on: 24th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 16th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to December 30, 2011 with full list of members filed on: 11th, January 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 20th, December 2011	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 11th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to December 30, 2010 filed on: 20th, January 2011	annual return	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 21st, April 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to December 30, 2009 filed on: 12th, March 2010	annual return	Free Download (16 pages)
AR01	Annual return made up to December 30, 2008 with full list of members filed on: 12th, March 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 7th, April 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 24th, April 2008	accounts	Free Download (7 pages)
363a	Annual return made up to April 9, 2008 filed on: 9th, April 2008	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/12/06 to 30/06/07 filed on: 22nd, March 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 30/06/07 filed on: 22nd, March 2007	accounts	Free Download (1 page)
363s	Annual return made up to January 26, 2007 filed on: 26th, January 2007	annual return	Free Download (8 pages)
363s	Annual return made up to January 26, 2007 filed on: 26th, January 2007	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2005 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2005 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
363s	Annual return made up to February 28, 2006 filed on: 28th, February 2006	annual return	Free Download (8 pages)
363s	Annual return made up to February 28, 2006 filed on: 28th, February 2006	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 12th, January 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 12th, January 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 28th, January 2005	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 28th, January 2005	accounts	Free Download (6 pages)
363s	Annual return made up to December 23, 2004 filed on: 23rd, December 2004	annual return	Free Download (8 pages)
363s	Annual return made up to December 23, 2004 filed on: 23rd, December 2004	annual return	Free Download (8 pages)
363s	Annual return made up to February 5, 2004 filed on: 5th, February 2004	annual return	Free Download (8 pages)
363s	Annual return made up to February 5, 2004 filed on: 5th, February 2004	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
363s	Annual return made up to March 13, 2003 filed on: 13th, March 2003	annual return	Free Download (8 pages)
363s	Annual return made up to March 13, 2003 filed on: 13th, March 2003	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 5th, November 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 5th, November 2002	accounts	Free Download (6 pages)
363a	Annual return made up to April 12, 2002 filed on: 12th, April 2002	annual return	Free Download (5 pages)
363a	Annual return made up to April 12, 2002 filed on: 12th, April 2002	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 31st, October 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 31st, October 2001	accounts	Free Download (6 pages)
363s	Annual return made up to March 2, 2001 filed on: 2nd, March 2001	annual return	Free Download (6 pages)
363s	Annual return made up to March 2, 2001 filed on: 2nd, March 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 12th, October 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 12th, October 2000	accounts	Free Download (7 pages)
363a	Annual return made up to April 4, 2000 filed on: 4th, April 2000	annual return	Free Download (7 pages)
363a	Annual return made up to April 4, 2000 filed on: 4th, April 2000	annual return	Free Download (7 pages)

A & J Estates Limited WINCHESTER

A & J Estates Limited Address / Contact

Company Information / Profile

Company staff

Kate G.

Daniel G.

Julia G.

Andrew G.

Julia G.

Rwl Registrars Limited

People with significant control

Annual reports financial information

Company filings

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