Ajc Accountancy Limited STURMINSTER NEWTON


Ajc Accountancy started in year 2006 as Private Limited Company with registration number 05894863. The Ajc Accountancy company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Sturminster Newton at Manchester House, High Street. Postal code: DT10 2LL.

There is a single director in the company at the moment - Andrew C., appointed on 7 August 2006. In addition, a secretary was appointed - Gillian C., appointed on 7 August 2006. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Ajc Accountancy Limited Address / Contact

Office Address Manchester House, High Street
Office Address2 Stalbridge
Town Sturminster Newton
Post code DT10 2LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05894863
Date of Incorporation Wed, 2nd Aug 2006
Industry Accounting and auditing activities
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (41 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Gillian C.

Position: Secretary

Appointed: 07 August 2006

Andrew C.

Position: Director

Appointed: 07 August 2006

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 2006

Resigned: 02 August 2006

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 August 2006

Resigned: 02 August 2006

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Andrew C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Andrew C.

Notified on 2 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth202 523280 981280 572       
Balance Sheet
Cash Bank In Hand36 428117 746134 174       
Cash Bank On Hand  134 174140 662115 714152 368269 291315 161285 552340 538
Current Assets282 591392 583395 895364 917381 009401 791553 844553 219547 877604 509
Debtors246 163274 837261 721224 255265 295249 423284 553238 058262 325263 971
Net Assets Liabilities  280 572265 114292 867318 887450 166474 031456 927476 951
Net Assets Liabilities Including Pension Asset Liability202 523280 981280 572       
Other Debtors  152 552140 217      
Property Plant Equipment  13 99810 49813 17521 54916 76713 38710 3127 731
Tangible Fixed Assets22 62918 66413 998       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve202 423280 881280 472       
Shareholder Funds202 523280 981280 572       
Other
Accumulated Amortisation Impairment Intangible Assets  300 000300 000300 000300 000300 000300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment  57 12660 62665 01972 20277 51481 97785 15187 732
Average Number Employees During Period   18191919171919
Creditors  126 521108 20298 814100 359117 25990 03199 303133 356
Creditors Due Within One Year98 171126 533126 521       
Fixed Assets22 62918 66413 99810 49813 17521 54916 76713 38710 3127 731
Increase From Depreciation Charge For Year Property Plant Equipment   3 5004 3937 1835 5894 4633 4412 581
Intangible Assets Gross Cost  300 000300 000300 000300 000300 000300 000300 000 
Intangible Fixed Assets Aggregate Amortisation Impairment300 000300 000        
Intangible Fixed Assets Cost Or Valuation300 000300 000        
Net Current Assets Liabilities184 420266 050269 374256 715282 195301 432436 585463 188448 574471 153
Number Shares Allotted 100100       
Other Creditors  16 76711 403      
Other Taxation Social Security Payable  104 05894 293      
Par Value Share 11       
Property Plant Equipment Gross Cost  71 12471 12478 19493 75194 28195 36495 463 
Provisions For Liabilities Balance Sheet Subtotal  2 8002 0992 5034 0943 1862 5441 9591 933
Provisions For Liabilities Charges4 5263 7332 800       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 257        
Tangible Fixed Assets Cost Or Valuation68 86771 124        
Tangible Fixed Assets Depreciation46 23852 46057 126       
Tangible Fixed Assets Depreciation Charged In Period 6 2224 666       
Total Additions Including From Business Combinations Property Plant Equipment    7 07015 5571 1621 083707 
Total Assets Less Current Liabilities207 049284 714283 372267 213295 370322 981453 352476 575458 886478 884
Trade Creditors Trade Payables  5 6962 506      
Trade Debtors Trade Receivables  109 16984 038      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      277 267 
Disposals Property Plant Equipment      632 608 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates August 2, 2023
filed on: 14th, August 2023
Free Download (3 pages)

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