Aj & K Limited LEAMINGTON SPA


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.

Aj & K Limited Address / Contact

Office Address Fulford House
Office Address2 Newbold Terrace
Town Leamington Spa
Post code CV32 4EA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alan G.

Position: Director

Appointed: 03 October 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand34414 6684 1437 31413 208
Current Assets5 53326 2766 0737 31423 106
Debtors5 18911 6081 930 9 898
Net Assets Liabilities2 96428912 4536 0501 016
Other Debtors 10 5541 930 4 983
Property Plant Equipment18 34619 83621 30317 770 
Other
Accumulated Depreciation Impairment Property Plant Equipment4 75110 11715 80321 37126 635
Average Number Employees During Period11111
Creditors17 42927 00010 87515 65834 329
Increase From Depreciation Charge For Year Property Plant Equipment4 7515 3665 6865 5685 264
Net Current Assets Liabilities-11 89610 538-4 802-8 344-11 223
Other Creditors8 7659421 9116 18618 799
Other Taxation Social Security Payable8 66414 5758 9639 47215 530
Property Plant Equipment Gross Cost23 09729 95337 10639 14142 800
Provisions For Liabilities Balance Sheet Subtotal3 4863 0854 0483 3763 926
Total Additions Including From Business Combinations Property Plant Equipment23 0976 8567 1532 0353 659
Total Assets Less Current Liabilities6 45030 37416 5019 4264 942
Trade Debtors Trade Receivables5 1891 054  4 915
Bank Borrowings Overdrafts 27 000   
Trade Creditors Trade Payables 2211  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 31st October 2023
filed on: 26th, January 2024
Free Download (9 pages)

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