Aj & K Limited is a private limited company located at Fulford House, Newbold Terrace, Leamington Spa CV32 4EA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-03, this 5-year-old company is run by 1 director.
Director Alan G., appointed on 03 October 2018.
The company is categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was filed on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 11602448 |
Date of Incorporation | Wed, 3rd Oct 2018 |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Alan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan G.
Notified on | 3 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 344 | 14 668 | 4 143 | 7 314 | 13 208 |
Current Assets | 5 533 | 26 276 | 6 073 | 7 314 | 23 106 |
Debtors | 5 189 | 11 608 | 1 930 | 9 898 | |
Net Assets Liabilities | 2 964 | 289 | 12 453 | 6 050 | 1 016 |
Other Debtors | 10 554 | 1 930 | 4 983 | ||
Property Plant Equipment | 18 346 | 19 836 | 21 303 | 17 770 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 751 | 10 117 | 15 803 | 21 371 | 26 635 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 429 | 27 000 | 10 875 | 15 658 | 34 329 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 751 | 5 366 | 5 686 | 5 568 | 5 264 |
Net Current Assets Liabilities | -11 896 | 10 538 | -4 802 | -8 344 | -11 223 |
Other Creditors | 8 765 | 942 | 1 911 | 6 186 | 18 799 |
Other Taxation Social Security Payable | 8 664 | 14 575 | 8 963 | 9 472 | 15 530 |
Property Plant Equipment Gross Cost | 23 097 | 29 953 | 37 106 | 39 141 | 42 800 |
Provisions For Liabilities Balance Sheet Subtotal | 3 486 | 3 085 | 4 048 | 3 376 | 3 926 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 097 | 6 856 | 7 153 | 2 035 | 3 659 |
Total Assets Less Current Liabilities | 6 450 | 30 374 | 16 501 | 9 426 | 4 942 |
Trade Debtors Trade Receivables | 5 189 | 1 054 | 4 915 | ||
Bank Borrowings Overdrafts | 27 000 | ||||
Trade Creditors Trade Payables | 221 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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