Founded in 2015, Aj Naseby Technical Services, classified under reg no. 09789913 is an active company. Currently registered at 184 Henhurst Hill DE13 9SU, Burton Upon Trent the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Andrew N., appointed on 22 September 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 184 Henhurst Hill |
Town | Burton Upon Trent |
Post code | DE13 9SU |
Country of origin | United Kingdom |
Registration Number | 09789913 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
Last confirmation statement dated | Wed, 21st Sep 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew N. This PSC and has 75,01-100% shares.
Andrew N.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 188 | |||||||
Balance Sheet | ||||||||
Current Assets | 13 743 | 19 895 | 29 124 | 21 820 | 27 465 | 23 890 | 44 180 | 10 724 |
Net Assets Liabilities | 188 | 3 329 | 8 147 | 8 842 | 3 318 | 2 674 | 15 867 | 10 304 |
Debtors | 1 825 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 188 | |||||||
Tangible Fixed Assets | 3 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 187 | |||||||
Shareholder Funds | 188 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 25 955 | 27 456 | 30 434 | 21 067 | 30 923 | 26 726 | 32 597 | 420 |
Fixed Assets | 12 400 | 10 890 | 9 457 | 8 089 | 6 776 | 5 510 | 4 284 | |
Net Current Assets Liabilities | -12 212 | -7 561 | -1 310 | 753 | -3 458 | -2 836 | 11 583 | 10 304 |
Total Assets Less Current Liabilities | 188 | 3 329 | 8 147 | 342 | 3 318 | 2 674 | 15 867 | 10 304 |
Creditors Due Within One Year | 25 955 | |||||||
Current Asset Investments | 11 918 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Tangible Fixed Assets Additions | 4 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy