Ajw Accountancy Services started in year 2015 as Private Limited Company with registration number 09510142. The Ajw Accountancy Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shoreham-by-sea at 6 Harbour Way. Postal code: BN43 5HG.
The company has 2 directors, namely Kelli W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 25 March 2015 and Kelli W. has been with the company for the least time - from 29 April 2019. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Harbour Way |
Town | Shoreham-by-sea |
Post code | BN43 5HG |
Country of origin | United Kingdom |
Registration Number | 09510142 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 692 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 327 | 1 032 | 3 165 | 3 713 | 4 147 | 11 597 | 17 802 | 20 645 |
Current Assets | 2 440 | 1 104 | 3 647 | 4 235 | 6 572 | 17 582 | 22 195 | 32 364 |
Debtors | 113 | 72 | 482 | 522 | 2 425 | 5 985 | 4 393 | 11 719 |
Net Assets Liabilities | 692 | 468 | 159 | 3 036 | 5 608 | 2 057 | 8 415 | 17 188 |
Other Debtors | 36 | 10 | 65 | |||||
Property Plant Equipment | 667 | 1 025 | 1 022 | 600 | 2 845 | 2 064 | 1 377 | 918 |
Cash Bank In Hand | 2 327 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 692 | |||||||
Tangible Fixed Assets | 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 592 | |||||||
Shareholder Funds | 692 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 281 | 2 312 | 2 999 | 3 458 | |||
Average Number Employees During Period | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 392 | 227 | 376 | |||||
Creditors | 2 415 | 1 661 | 4 510 | 1 799 | 2 079 | 9 000 | 7 874 | 6 713 |
Fixed Assets | 667 | 1 025 | 1 022 | 600 | 2 845 | 2 064 | 1 377 | 918 |
Increase From Depreciation Charge For Year Property Plant Equipment | 981 | 1 031 | 687 | 459 | ||||
Net Current Assets Liabilities | 25 | -557 | -863 | 2 436 | 4 493 | 12 493 | 14 912 | 22 983 |
Other Creditors | 3 721 | |||||||
Property Plant Equipment Gross Cost | 900 | 4 126 | 4 376 | 4 376 | 4 376 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 730 | |||||||
Taxation Social Security Payable | 397 | 1 570 | 1 696 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 226 | 250 | ||||||
Total Assets Less Current Liabilities | 692 | 468 | 159 | 3 036 | 7 338 | 14 557 | 16 289 | 23 901 |
Trade Creditors Trade Payables | 2 | 7 | ||||||
Trade Debtors Trade Receivables | 446 | 512 | 2 360 | |||||
Entity Trading | 1 | |||||||
Creditors Due Within One Year | 2 415 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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