A & J Law (mobility Matters) started in year 2012 as Private Limited Company with registration number SC419982. The A & J Law (mobility Matters) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stonehouse at 2 Argyle Street. Postal code: ML9 3LL.
At present there are 2 directors in the the company, namely Allan L. and James L.. In addition one secretary - Anne J. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Argyle Street |
Town | Stonehouse |
Post code | ML9 3LL |
Country of origin | United Kingdom |
Registration Number | SC419982 |
Date of Incorporation | Wed, 21st Mar 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (28 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is A & J Law Group Ltd from Larkhall, Scotland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
A & J Law Group Ltd
2 Argyle Street, Stonehouse, Larkhall, ML9 3LL, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Edinburgh Companies House |
Registration number | Sc419946 |
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 218 399 | 291 495 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 153 870 | 150 311 | |||||||
Cash Bank On Hand | 150 311 | 208 551 | 174 087 | 228 739 | 234 228 | 274 153 | 325 234 | 307 631 | |
Current Assets | 280 890 | 288 250 | 364 681 | 354 480 | 432 684 | 368 380 | 474 008 | 545 246 | 431 521 |
Debtors | 91 729 | 106 875 | 131 524 | 149 738 | 169 096 | 102 324 | 159 256 | 173 104 | 93 143 |
Net Assets Liabilities | 291 495 | 347 748 | 358 922 | 429 830 | 394 492 | 469 176 | 537 787 | 469 688 | |
Net Assets Liabilities Including Pension Asset Liability | 218 399 | 291 495 | |||||||
Other Debtors | 44 526 | 65 334 | 74 028 | 79 330 | 81 769 | 81 663 | 105 831 | 62 682 | |
Property Plant Equipment | 52 613 | 55 659 | 51 298 | 55 871 | 60 186 | 47 824 | 36 329 | 71 502 | |
Stocks Inventory | 35 291 | 31 064 | |||||||
Tangible Fixed Assets | 32 180 | 52 613 | |||||||
Total Inventories | 31 064 | 24 606 | 30 655 | 34 849 | 31 828 | 40 599 | 46 908 | 30 747 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 218 299 | 291 395 | |||||||
Shareholder Funds | 218 399 | 291 495 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 247 | 36 280 | 31 488 | 48 285 | 43 954 | 56 316 | 52 221 | 52 097 | |
Average Number Employees During Period | 2 | ||||||||
Creditors | 39 278 | 61 968 | 43 637 | 52 325 | 26 855 | 47 786 | 41 910 | 19 750 | |
Creditors Due Within One Year | 89 060 | 39 278 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 380 | 19 465 | 18 861 | 13 719 | 14 504 | ||||
Disposals Property Plant Equipment | 380 | 27 583 | 27 312 | 15 590 | 21 371 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 375 | 3 187 | 6 375 | 6 573 | 6 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 413 | 14 673 | 16 797 | 14 530 | 12 362 | 9 624 | 14 380 | ||
Net Current Assets Liabilities | 191 830 | 248 972 | 302 713 | 310 843 | 380 359 | 341 525 | 426 222 | 503 336 | 411 771 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 2 979 | 2 157 | 2 323 | 2 479 | 2 635 | 2 796 | 2 952 | 3 077 | |
Other Taxation Social Security Payable | 26 094 | 22 210 | 15 279 | 32 423 | 7 296 | 20 860 | 30 840 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 74 860 | 91 939 | 82 786 | 104 156 | 104 140 | 104 140 | 88 550 | 123 599 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 090 | 10 624 | 3 219 | 6 400 | 7 219 | 4 870 | 1 878 | 13 585 | |
Provisions For Liabilities Charges | 5 611 | 10 090 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 018 | 74 860 | |||||||
Tangible Fixed Assets Depreciation | 17 838 | 22 247 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 459 | 18 430 | 21 370 | 27 296 | 56 420 | ||||
Total Assets Less Current Liabilities | 224 010 | 301 585 | 358 372 | 362 141 | 436 230 | 401 711 | 474 046 | 539 665 | 483 273 |
Trade Creditors Trade Payables | 10 205 | 37 601 | 26 035 | 17 423 | 16 924 | 24 130 | 8 118 | 16 673 | |
Trade Debtors Trade Receivables | 62 349 | 66 190 | 75 710 | 89 766 | 20 555 | 77 593 | 67 273 | 30 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 21, 2023 filed on: 22nd, March 2023 |
confirmation statement | Free Download (4 pages) |
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