Founded in 2016, A J Services Contractors, classified under reg no. 10092616 is an active company. Currently registered at 1-3 High Street CM6 1UU, Great Dunmow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Allen J., appointed on 31 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 High Street |
Town | Great Dunmow |
Post code | CM6 1UU |
Country of origin | United Kingdom |
Registration Number | 10092616 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Allen J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allen J.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 015 | 7 989 | 3 811 | 100 | 36 600 | 36 600 |
Current Assets | 42 111 | 31 572 | 41 430 | 44 543 | 63 237 | 65 588 |
Debtors | 28 096 | 23 583 | 37 619 | 44 443 | 26 637 | 28 988 |
Net Assets Liabilities | 26 708 | 14 799 | 27 993 | 10 397 | 3 560 | 6 124 |
Property Plant Equipment | 18 121 | 13 591 | 10 068 | 7 301 | 12 601 | 9 451 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 5 405 | 8 928 | 11 695 | 16 395 | 19 545 |
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 574 | 4 520 | 22 116 | 10 916 | 9 904 | 26 067 |
Dividends Paid | 42 000 | 66 000 | 41 000 | 41 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 4 530 | 3 523 | 2 767 | 4 700 | 3 150 |
Net Current Assets Liabilities | 20 654 | 7 671 | 19 314 | 14 970 | 2 905 | 24 184 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 68 608 | 54 091 | 54 194 | 23 404 | ||
Property Plant Equipment Gross Cost | 18 996 | 18 996 | 18 996 | 18 996 | 28 996 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 493 | 1 943 | 1 389 | 958 | 2 042 | 1 444 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 996 | 10 000 | ||||
Total Assets Less Current Liabilities | 38 775 | 21 262 | 29 382 | 22 271 | 15 506 | 33 635 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, March 2024 |
gazette | Free Download (1 page) |
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