A. J Components Ltd in Northamptonshire, NN4 7BF

Description

Data updated on: 01-11-2023

1999 is the date that marks the launching of A. J Components Ltd, the firm that is situated at Artisans' House, 7 Queensbridge, Northampton in Northamptonshire. This means it's been twenty five years A. J Components has existed in this business, as it was started on November 3, 1999. Its registration number is 03870914 and the postal code is NN4 7BF. Its current name is A. J Components Ltd. This firm's previous customers may recognize this firm also as Anthony James Garden Products, which was in use until January 16, 2004. This firm's Standard Industrial Classification Code is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Its most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-03.

There seems to be a group of six directors overseeing the limited company now, specifically Julie S., Sally S., Paul S. and 3 other members of the Management Board who might be found within the Company Staff section of our website who have been performing the directors tasks since 2011. Moreover, the director's tasks are constantly helped with by a secretary - Alison S., who joined this specific limited company in November 1999.

Previous company's names
A. J Components Ltd 2004-01-16
Anthony James Garden Products Limited 1999-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	348 660	394 047	426 450	457 640	383 247

Balance Sheet
Cash Bank In Hand	61 660	7 301	98 869	98 090	51 374
Cash Bank On Hand					51 374	36 300	79 076	149 435	64 908	139 240	145 002	30 310
Current Assets	1 265 872	1 433 653	1 140 678	1 119 773	1 146 659	1 312 805	1 078 678	1 593 148	1 290 684	1 237 140	1 405 472	861 698
Debtors	348 867	477 621	198 308	261 486	370 814	507 316	365 204	583 209	859 953	894 426	1 213 172	782 250
Intangible Fixed Assets	16 000	8 000
Net Assets Liabilities					383 247	380 317	418 726	376 242	338 983	233 350	295 830	245 358
Net Assets Liabilities Including Pension Asset Liability	348 660	394 047	426 450	457 640	383 247
Other Debtors					59 364	97 942	61 288	73 460	509 275	467 289	491 660	551 924
Property Plant Equipment					44 500	53 107	101 458	276 124	20 618	7 608	5 582	60 599
Stocks Inventory	855 345	948 731	843 501	760 197	724 471
Tangible Fixed Assets	53 925	42 177	70 645	55 474	44 500
Total Inventories					724 471	769 189	634 398	860 504	365 823	203 474	47 298	49 138

Capital & Reserves
Called Up Share Capital	580 000	580 000	290 000	290 000	290 000
Profit Loss Account Reserve	-231 340	-185 953	136 450	167 640	93 247
Shareholder Funds	348 660	394 047	426 450	457 640	383 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					184 704	94 428	96 078	122 589	108 757	35 169	31 129	39 081
Average Number Employees During Period					10	8	12	21	5	4	1	1
Bank Borrowings Overdrafts					172 688	162 621	141 959	120 138	97 228	295 737	218 492	120 834
Creditors					186 833	162 621	184 114	157 990	97 228	295 737	218 492	120 834
Creditors Due After One Year	350 239	425 008	226 001	219 895	186 833
Creditors Due Within One Year	636 898	664 775	545 923	487 584	612 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment						104 785	19 716		23 778	77 695	5 927
Disposals Property Plant Equipment						105 785	22 991		269 338	88 349	6 066
Finance Lease Liabilities Present Value Total					14 145	14 145	42 155	37 852	6 614
Fixed Assets	69 925	50 177	70 645	55 474	44 500	53 107	101 458	276 125	20 619	7 608
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 705	30 000	30 000	30 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment						14 509	21 366	26 511	9 946	4 107	1 887	7 952
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	32 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Investments Fixed Assets								1	1
Net Current Assets Liabilities	628 974	768 878	594 755	632 189	533 687	499 966	520 913	310 571	419 509	522 925	509 801	307 416
Number Shares Allotted		580 000	580 000	580 000	580 000
Other Creditors					358 245	295 254	201 792	563 588	431 185	442 712	559 550	401 935
Other Investments Other Than Loans								1	1	-1
Other Taxation Social Security Payable					8 318	27 832	21 925	8 141	5 197	7 649	46 374	718
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					229 204	147 535	197 536	398 713	129 375	42 777	36 711	99 680
Provisions For Liabilities Balance Sheet Subtotal					8 107	10 135	19 531	52 464	3 917	1 446	1 061	1 823
Provisions For Liabilities Charges			12 949	10 128	8 107
Share Capital Allotted Called Up Paid	580 000	580 000	290 000	290 000	290 000
Tangible Fixed Assets Additions			43 763	255	990
Tangible Fixed Assets Cost Or Valuation	202 330	202 330	227 959	228 214	229 204
Tangible Fixed Assets Depreciation	148 405	160 153	157 314	172 740	184 704
Tangible Fixed Assets Depreciation Charged In Period		11 748	11 687	15 426	11 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 526
Tangible Fixed Assets Disposals			18 134
Total Additions Including From Business Combinations Property Plant Equipment						24 116	72 992	201 177		1 751		62 969
Total Assets Less Current Liabilities	698 899	819 055	665 400	687 663	578 187	553 073	622 371	586 696	440 128	530 533	515 383	368 015
Trade Creditors Trade Payables					215 631	455 801	295 755	675 997	405 269	212 362	214 339	101 629
Trade Debtors Trade Receivables					311 450	409 374	303 916	509 749	350 678	427 137	721 512	230 326
Disposals Decrease In Amortisation Impairment Intangible Assets										40 000
Disposals Intangible Assets										40 000

Resigned: 31 March 2013

Latest update: 4 February 2024

Steven B.

Role: Director

Appointed: 01 January 2008

Resigned: 31 August 2009

Latest update: 4 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 1999

Resigned: 03 November 1999

Address: London, NW8 8EP

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Rodney S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derrick S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rodney S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Derrick S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 June 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 June 2014

A. J Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Sally S.

Paul S.

Rodney S.

Alison S.

Derrick S.

Alison S.

Mark P.

Steven B.

Swift Incorporations Limited

People with significant control

Rodney S.

Derrick S.

Accounts Documents

Company filings

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