Founded in 2016, Aj Pubs, classified under reg no. 10141736 is an active company. Currently registered at 85 Abbey Street BB5 1EH, Accrington the company has been in the business for 8 years. Its financial year was closed on 29th April and its latest financial statement was filed on 2022-04-29.
The company has one director. Andrew J., appointed on 22 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Abbey Street |
| Town | Accrington |
| Post code | BB5 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10141736 |
| Date of Incorporation | Fri, 22nd Apr 2016 |
| Industry | Public houses and bars |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jan 2024 (88 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 22 April 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Andrew J. The abovementioned PSC and has 75,01-100% shares.
Andrew J.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-28 |
| Net Worth | -9 124 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 121 | 360 | 881 | 977 | 3 533 | 2 774 | |
| Current Assets | 17 131 | 21 121 | 2 775 | 4 329 | 5 911 | 13 447 | 12 809 |
| Debtors | 415 | 1 448 | 2 934 | 7 914 | 8 035 | ||
| Net Assets Liabilities | -9 124 | -1 727 | -3 889 | -13 123 | -9 243 | -3 478 | -245 |
| Other Debtors | 415 | 1 448 | 2 558 | 7 538 | 7 659 | ||
| Property Plant Equipment | 596 | 829 | 1 984 | 1 686 | 1 433 | 1 218 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -9 124 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -9 124 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 12 051 | 6 676 | 3 986 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 175 | 473 | 726 | 941 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 363 | 1 200 | |||||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 5 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors | 26 255 | 21 182 | 7 493 | 19 436 | 16 840 | 18 358 | 14 272 |
| Deferred Tax Asset Debtors | 376 | 376 | 376 | ||||
| Fixed Assets | 596 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 175 | 298 | 253 | 215 | ||
| Net Current Assets Liabilities | -9 124 | -61 | -4 718 | -15 107 | -10 929 | -4 911 | -1 463 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 924 | 780 | 5 765 | 500 | 500 | 399 | |
| Other Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Other Remaining Borrowings | 2 262 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 596 | 959 | 2 159 | 2 159 | 2 159 | 2 159 | |
| Taxation Social Security Payable | 15 725 | 2 592 | 1 267 | 1 003 | 934 | 989 | |
| Total Assets Less Current Liabilities | -9 124 | 536 | |||||
| Total Borrowings | 2 262 | ||||||
| Trade Creditors Trade Payables | 2 533 | 3 121 | 11 404 | 3 286 | 10 248 | 8 898 | |
| Amount Specific Advance Or Credit Directors | 415 | 1 253 | 2 558 | 4 657 | 4 778 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 415 | 1 253 | 2 558 | 4 657 | 4 778 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -415 | -1 253 | -2 558 | -4 657 | |||
| Creditors Due Within One Year | 26 255 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-04-29 to 2023-04-28 filed on: 23rd, January 2024 |
accounts | Free Download (1 page) |
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