Founded in 2016, A J Ridley, classified under reg no. 09960176 is an active company. Currently registered at Little Friston Jevington Road BN20 0AG, Eastbourne the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Amanda R., Keith R.. Of them, Amanda R., Keith R. have been with the company the longest, being appointed on 20 January 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Friston Jevington Road |
Office Address2 | Friston |
Town | Eastbourne |
Post code | BN20 0AG |
Country of origin | United Kingdom |
Registration Number | 09960176 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Amanda R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 716 | 19 141 | 11 991 | 97 | 3 317 | 785 | 264 |
Current Assets | 9 361 | 25 518 | 20 128 | 13 343 | 27 063 | 24 629 | 264 |
Debtors | 8 645 | 6 377 | 8 137 | 13 246 | 23 746 | 23 844 | |
Net Assets Liabilities | 294 | 8 481 | 5 131 | 283 | 164 | 124 | -4 682 |
Other Debtors | 3 610 | 1 838 | 6 043 | 22 549 | 23 279 | ||
Property Plant Equipment | 335 | 170 | 323 | 161 | 780 | 447 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 682 | 2 100 | 700 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 330 | 652 | 814 | 1 194 | 1 527 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 17 333 | 14 286 | |||||
Corporation Tax Payable | 8 038 | 15 058 | 12 141 | 11 837 | 3 673 | 4 867 | |
Creditors | 9 335 | 17 175 | 15 259 | 13 190 | 17 333 | 10 581 | 4 946 |
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 165 | 322 | 162 | 380 | 333 | |
Net Current Assets Liabilities | 26 | 8 343 | 4 869 | 153 | 16 865 | 14 048 | -4 682 |
Number Shares Issued Fully Paid | 120 | ||||||
Other Creditors | 1 297 | 2 117 | 1 399 | 1 353 | 3 858 | 2 100 | 4 946 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 673 | 4 867 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 527 | ||||||
Other Disposals Property Plant Equipment | 1 974 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 500 | 500 | 975 | 975 | 1 974 | 1 974 | |
Provisions For Liabilities Balance Sheet Subtotal | 67 | 32 | 61 | 31 | 148 | 85 | |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 475 | 999 | ||||
Total Assets Less Current Liabilities | 361 | 8 513 | 5 192 | 314 | 17 645 | 14 495 | -4 682 |
Total Borrowings | 17 333 | 14 286 | |||||
Trade Creditors Trade Payables | 1 719 | 2 176 | |||||
Trade Debtors Trade Receivables | 5 035 | 6 377 | 6 299 | 7 203 | 1 197 | 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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