Adey Jones Services started in year 2011 as Private Limited Company with registration number 07635026. The Adey Jones Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bridgnorth at College House. Postal code: WV16 4EJ.
The firm has one director. Adrian J., appointed on 16 May 2011. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.
| Office Address | College House |
| Office Address2 | St Leonards Close |
| Town | Bridgnorth |
| Post code | WV16 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 07635026 |
| Date of Incorporation | Mon, 16th May 2011 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2011
The register of PSCs who own or control the company includes 1 name. As we researched, there is Adrian J. The abovementioned PSC and has 75,01-100% shares.
Adrian J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 684 | 194 | 835 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 373 | 42 | 2 903 | |||||||
| Cash Bank On Hand | 2 903 | 3 063 | 3 364 | 2 766 | 3 328 | 3 099 | 4 094 | 17 | ||
| Current Assets | 8 713 | 11 337 | 6 903 | 7 363 | 7 164 | 5 866 | 6 828 | 7 099 | 6 094 | 6 327 |
| Debtors | 7 340 | 11 295 | 4 000 | 4 300 | 3 800 | 3 100 | 3 500 | 4 000 | 2 000 | 6 310 |
| Other Debtors | 3 110 | |||||||||
| Property Plant Equipment | 113 | 85 | 508 | 381 | 286 | 215 | 161 | |||
| Tangible Fixed Assets | 200 | 150 | 113 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 683 | 193 | 834 | |||||||
| Shareholder Funds | 684 | 194 | 835 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 420 | 420 | 570 | 420 | 444 | 444 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 390 | 560 | 687 | 782 | 853 | 907 | 947 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 239 | 5 632 | 5 371 | 2 813 | 5 500 | 2 246 | ||||
| Creditors | 6 181 | 7 022 | 7 119 | 5 307 | 7 020 | 2 717 | 5 532 | 6 373 | ||
| Creditors Due Within One Year | 8 229 | 11 293 | 6 181 | |||||||
| Dividends Paid | 12 000 | 11 000 | 11 500 | 12 300 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 170 | 127 | 95 | 71 | 54 | 40 | |||
| Net Current Assets Liabilities | 484 | 44 | 722 | 341 | 45 | 559 | -192 | 4 382 | 562 | -46 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 471 | 665 | 601 | |||||||
| Other Taxation Social Security Payable | 2 246 | 4 868 | 5 772 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 11 591 | 11 127 | 11 887 | 11 454 | 9 503 | |||||
| Property Plant Equipment Gross Cost | 475 | 475 | 1 068 | 1 068 | 1 068 | 1 068 | 1 068 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 475 | 475 | ||||||||
| Tangible Fixed Assets Depreciation | 275 | 325 | 362 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 37 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 593 | |||||||||
| Total Assets Less Current Liabilities | 684 | 194 | 835 | 426 | 553 | 940 | 94 | 4 597 | 723 | 75 |
| Trade Creditors Trade Payables | 419 | 840 | 418 | 1 073 | 1 075 | -1 | ||||
| Trade Debtors Trade Receivables | 4 000 | 4 300 | 3 800 | 3 100 | 3 500 | 4 000 | 2 000 | 3 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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