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A & J Leisure Ltd UTTOXETER


A & J Leisure Ltd is a private limited company situated at 38 Carter Street, Uttoxeter ST14 8EU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-12, this 4-year-old company is run by 3 directors.
Director Thomas A., appointed on 01 October 2020. Director Andrew D., appointed on 12 September 2019. Director James D., appointed on 12 September 2019.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-09-11 and the deadline for the next filing is 2024-09-25. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

A & J Leisure Ltd Address / Contact

Office Address 38 Carter Street
Town Uttoxeter
Post code ST14 8EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 12203815
Date of Incorporation Thu, 12th Sep 2019
Industry Public houses and bars
End of financial Year 30th September
Company age 5 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Thomas A.

Position: Director

Appointed: 01 October 2020

Andrew D.

Position: Director

Appointed: 12 September 2019

James D.

Position: Director

Appointed: 12 September 2019

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Andrew D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew D.

Notified on 12 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James D.

Notified on 12 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand74 4188 851 
Current Assets109 07026 33511 849
Debtors30 65214 473 
Net Assets Liabilities-21 288-44 023 
Other Debtors30 65214 473 
Property Plant Equipment2 4172 037 
Total Inventories4 0004 000 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 7361 047
Accumulated Depreciation Impairment Property Plant Equipment8061 485 
Additions Other Than Through Business Combinations Property Plant Equipment3 223299 
Average Number Employees During Period-4-59
Bank Borrowings Overdrafts50 00010 000 
Creditors82 77536 18027 500
Fixed Assets 2 0372 191
Increase From Depreciation Charge For Year Property Plant Equipment806679 
Net Current Assets Liabilities26 295-8 856 
Other Creditors53 2049 175 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 9899 250
Property Plant Equipment Gross Cost3 2233 522 
Taxation Social Security Payable15 8684 506 
Trade Creditors Trade Payables13 70312 499 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 11th Sep 2023
filed on: 12th, September 2023
Free Download (3 pages)

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