Founded in 2008, Ajd Instruments, classified under reg no. 06768503 is an active company. Currently registered at Unit 9 Lindfield Enterprises Lewes Road RH16 2LH, Haywards Heath the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2020.
At present there are 2 directors in the the company, namely Mary L. and Barry L.. In addition one secretary - Mary L. - is with the firm. As of 22 April 2021, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Lindfield Enterprises Lewes Road |
Office Address2 | Lindfield |
Town | Haywards Heath |
Post code | RH16 2LH |
Country of origin | United Kingdom |
Registration Number | 06768503 |
Date of Incorporation | Tue, 9th Dec 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Fri, 30th Sep 2022 (526 days left) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 23rd Dec 2021 (2021-12-23) |
Last confirmation statement dated | Wed, 9th Dec 2020 |
Position: Director
Appointed: 09 December 2008
Position: Secretary
Appointed: 09 December 2008
Position: Director
Appointed: 09 December 2008
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Barry L. This PSC and has 25-50% shares. Another one in the PSC register is Mary L. This PSC owns 25-50% shares.
Barry L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mary L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 80 165 | 126 338 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 34 981 | 92 210 | |||||
Cash Bank On Hand | 174 502 | 178 155 | 260 014 | 295 768 | 287 695 | ||
Current Assets | 79 370 | 146 814 | 213 218 | 250 632 | 317 608 | 336 603 | 325 523 |
Debtors | 40 104 | 49 319 | 33 231 | 67 592 | 52 509 | 35 650 | 33 643 |
Intangible Fixed Assets | 35 200 | 34 400 | |||||
Property Plant Equipment | 1 018 | 861 | 701 | 578 | 491 | ||
Stocks Inventory | 4 285 | 5 285 | |||||
Tangible Fixed Assets | 1 930 | 1 351 | |||||
Total Inventories | 5 485 | 4 885 | 5 085 | 5 185 | 4 185 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 79 165 | 125 338 | |||||
Shareholder Funds | 80 165 | 126 338 | |||||
Other | |||||||
Accrued Liabilities | 1 975 | 1 975 | 1 975 | 1 975 | 1 975 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 400 | 7 200 | 8 000 | 8 800 | 9 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 149 | 5 306 | 5 466 | 5 589 | 5 676 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Capital Reserves | 126 338 | 179 018 | |||||
Corporation Tax Payable | 30 726 | 27 202 | 35 760 | 22 839 | 19 621 | ||
Creditors | 68 818 | 66 629 | 57 593 | 44 992 | 34 860 | ||
Creditors Due Within One Year | 36 335 | 56 227 | 68 818 | ||||
Fixed Assets | 37 130 | 35 751 | 34 618 | 33 661 | 32 701 | 31 778 | 30 891 |
Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 160 | 123 | 87 | |||
Intangible Assets | 33 600 | 32 800 | 32 000 | 31 200 | 30 400 | ||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 800 | 5 600 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 800 | ||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||
Merchandise | 5 485 | 4 885 | 5 085 | 5 185 | 4 185 | ||
Net Current Assets Liabilities | 43 035 | 90 587 | 144 400 | 184 003 | 260 015 | 291 611 | 290 663 |
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 6 167 | 6 167 | 6 167 | 6 167 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 167 | ||||||
Tangible Fixed Assets Depreciation | 4 237 | 4 816 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 579 | ||||||
Total Assets Less Current Liabilities | 80 165 | 126 338 | 179 018 | 217 664 | 292 716 | 323 389 | 321 554 |
Trade Creditors Trade Payables | 14 624 | 18 605 | 7 631 | 7 567 | 10 360 | ||
Trade Debtors Trade Receivables | 33 231 | 67 592 | 52 509 | 35 650 | 33 643 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2020 filed on: 12th, February 2021 |
accounts | Free Download (9 pages) |
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