A & J W Services Limited is a private limited company registered at 107 Station Road, Hollingwood, Chesterfield, Derbyshire S43 2HW. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-06-09, this 2-year-old company is run by 2 directors.
Director Andrea W., appointed on 09 June 2021. Director John W., appointed on 09 June 2021.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-06-08 and the date for the subsequent filing is 2024-06-22. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 107 Station Road |
| Office Address2 | Hollingwood |
| Town | Chesterfield, Derbyshire |
| Post code | S43 2HW |
| Country of origin | United Kingdom |
| Registration Number | 13447549 |
| Date of Incorporation | Wed, 9th Jun 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2021
Position: Director
Appointed: 09 June 2021
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrea W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 9 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrea W.
| Notified on | 9 June 2021 |
| Ceased on | 9 June 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 354 | 7 746 |
| Current Assets | 6 831 | 7 746 |
| Debtors | 2 477 | |
| Net Assets Liabilities | 5 576 | 6 585 |
| Other Debtors | 2 | |
| Property Plant Equipment | 150 | 112 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 88 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | |
| Creditors | 1 405 | 1 273 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 38 |
| Net Current Assets Liabilities | 5 426 | 6 473 |
| Other Creditors | 133 | 254 |
| Property Plant Equipment Gross Cost | 200 | 200 |
| Taxation Social Security Payable | 1 272 | 1 019 |
| Trade Debtors Trade Receivables | 2 475 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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