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A. & J. (maintenance Support) Limited DUNDEE


A. & J. (maintenance Support) started in year 1982 as Private Limited Company with registration number SC080361. The A. & J. (maintenance Support) company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Dundee at 11/13 Panmure Street. Postal code: DD5 2ER.

There is a single director in the firm at the moment - June D.. In addition, a secretary was appointed - Jaclyn D.. Currenlty, the firm lists one former director, whose name is Albert D. and who left the the firm on 30 January 2008. In addition, there is one former secretary - June D. who worked with the the firm until 30 January 2008.

This company operates within the DD5 2ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0017957 . It is located at 11- 13 Panmure Street, Broughty Ferry, Dundee with a total of 3 cars.

A. & J. (maintenance Support) Limited Address / Contact

Office Address 11/13 Panmure Street
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 2ER
Country of origin United Kingdom

Company Information / Profile

Registration Number SC080361
Date of Incorporation Tue, 12th Oct 1982
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

June D.

Position: Director

Resigned:

Jaclyn D.

Position: Secretary

Appointed: 30 January 2008

June D.

Position: Secretary

Appointed: 27 June 1991

Resigned: 30 January 2008

Albert D.

Position: Director

Appointed: 27 June 1991

Resigned: 30 January 2008

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is June D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

June D.

Notified on 27 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand108 217288 881119 98276 744
Current Assets240 238398 991324 913207 859
Debtors132 021110 110204 931131 115
Net Assets Liabilities72867 093142 77680 374
Other Debtors7 1951221223 000
Property Plant Equipment131 304231 809187 195132 578
Other
Accumulated Depreciation Impairment Property Plant Equipment853 807897 208985 3601 070 849
Additions Other Than Through Business Combinations Property Plant Equipment 183 24052 13130 872
Amounts Owed By Related Parties25 59328 66538 14545 251
Average Number Employees During Period13171815
Bank Borrowings Overdrafts47 73343 68934 02223 333
Corporation Tax Payable  1 856 
Corporation Tax Recoverable6 5086 508 1 770
Creditors51 52284 03079 77348 820
Fixed Assets131 306231 811187 197132 580
Increase From Depreciation Charge For Year Property Plant Equipment 82 73589 87185 489
Investments Fixed Assets2222
Investments In Group Undertakings Participating Interests2222
Net Current Assets Liabilities-79 056-80 68852 221-131
Other Creditors51 52240 34145 75125 487
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 39 3341 719 
Other Disposals Property Plant Equipment 39 3348 593 
Other Taxation Social Security Payable28 09658 93541 05837 365
Property Plant Equipment Gross Cost985 1111 129 0171 172 5551 203 427
Provisions For Liabilities Balance Sheet Subtotal  16 8693 255
Total Assets Less Current Liabilities52 250151 123239 418132 449
Trade Creditors Trade Payables39 59764 05366 99632 209
Trade Debtors Trade Receivables92 72574 815166 66481 094

Transport Operator Data

11- 13 Panmure Street
Address Broughty Ferry
City Dundee
Post code DD5 2ER
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 15th, December 2023
Free Download (14 pages)

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