Founded in 2001, Aj Consultant Design Engineer, classified under reg no. 04274740 is an active company. Currently registered at 37 Mytchett Road GU16 6EG, Mytchett the company has been in the business for 24 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
There is a single director in the company at the moment - Andrew C., appointed on 22 August 2001. In addition, a secretary was appointed - Andrea C., appointed on 22 August 2001. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 37 Mytchett Road |
Town | Mytchett |
Post code | GU16 6EG |
Country of origin | United Kingdom |
Registration Number | 04274740 |
Date of Incorporation | Wed, 22nd Aug 2001 |
Industry | specialised design activities |
End of financial Year | 5th April |
Company age | 24 years old |
Account next due date | Fri, 5th Jan 2024 (553 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 22 August 2001
Position: Director
Appointed: 22 August 2001
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andrea C. This PSC owns 25-50% shares.
Andrew C.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrea C.
Notified on | 22 August 2016 |
Ceased on | 29 August 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-04-05 |
Net Worth | 9 776 | 9 168 | |||||||
Balance Sheet | |||||||||
Current Assets | 22 599 | 18 670 | 6 180 | 13 654 | 7 366 | 7 887 | 3 399 | 4 079 | 5 595 |
Net Assets Liabilities | 4 405 | 6 792 | 2 879 | 5 293 | 530 | 873 | 2 193 | ||
Cash Bank In Hand | 18 277 | 11 704 | |||||||
Debtors | 4 322 | 6 966 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 776 | 9 168 | |||||||
Tangible Fixed Assets | 3 408 | 2 556 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 774 | 9 166 | |||||||
Shareholder Funds | 9 776 | 9 168 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 3 213 | 8 277 | 6 148 | 4 364 | 4 197 | 4 515 | 4 384 | ||
Fixed Assets | 3 408 | 2 556 | 1 438 | 1 415 | 1 661 | 1 770 | 1 328 | 1 309 | 982 |
Net Current Assets Liabilities | 6 368 | 6 612 | 2 967 | 5 377 | 1 218 | 3 523 | 798 | 436 | 1 211 |
Total Assets Less Current Liabilities | 9 776 | 9 168 | 4 405 | 6 792 | 2 879 | 5 293 | 530 | 873 | 2 193 |
Creditors Due Within One Year | 16 231 | 12 058 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 668 | 15 668 | |||||||
Tangible Fixed Assets Depreciation | 12 260 | 13 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 852 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2024-04-05 filed on: 3rd, January 2025 |
accounts | Free Download (3 pages) |
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