A&J Deliveries Ltd is a private limited company situated at 34 Five Acres Fold, Northampton NN4 8TQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 1 director.
Director Abin B., appointed on 24 February 2020.
The company is classified as "unlicensed carrier" (Standard Industrial Classification: 53202).
The latest confirmation statement was filed on 2023-02-23 and the due date for the following filing is 2024-03-08. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 34 Five Acres Fold |
| Town | Northampton |
| Post code | NN4 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 12479184 |
| Date of Incorporation | Mon, 24th Feb 2020 |
| Industry | Unlicensed carrier |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2020
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Abin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abin B.
| Notified on | 24 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 036 | 3 896 | 113 |
| Current Assets | 8 462 | 3 896 | 1 946 |
| Debtors | 4 426 | 1 833 | |
| Net Assets Liabilities | 1 763 | 3 327 | -1 064 |
| Property Plant Equipment | 4 250 | 15 365 | 9 865 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 3 125 | 6 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 12 990 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 7 000 | 5 250 | 4 085 |
| Bank Borrowings Overdrafts | 175 | 1 750 | 1 296 |
| Creditors | 3 949 | 10 684 | 8 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 875 | 3 450 |
| Loans From Directors | 6 000 | 5 385 | |
| Net Current Assets Liabilities | 4 513 | -6 788 | -6 844 |
| Other Creditors | 350 | 1 693 | 450 |
| Other Disposals Property Plant Equipment | 1 500 | ||
| Prepayments Accrued Income | 3 000 | ||
| Property Plant Equipment Gross Cost | 5 500 | 18 490 | 16 440 |
| Taxation Social Security Payable | 1 295 | 1 241 | |
| Total Assets Less Current Liabilities | 8 763 | 8 577 | 3 021 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -550 | ||
| Trade Creditors Trade Payables | 1 368 | ||
| Trade Debtors Trade Receivables | 1 426 | 1 833 | |
| Value-added Tax Payable | 2 129 | 291 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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