A & J Accounting Limited
3 The Old Bakery Arlesey Road Ickleford SG5 3TH Hitchin
Number: 06670878
Incorporation date: 2008-08-12
Dissolution date: 2019-09-10
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The business was registered in Hitchin under the ID 06670878. The firm was registered in 2008. The office of this company was situated at 3 The Old Bakery Arlesey Road Ickleford. The zip code for this place is SG5 3TH. The firm was dissolved in 2019, meaning it had been active for 11 years.
The firm was controlled by 1 managing director: Alfred Q., who was appointed on 2008/08/12.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 2 | 2 | 2 | 2 | 12 509 | |
| Balance Sheet | |||||||
| Current Assets | 3 679 | 3 636 | 6 882 | 9 766 | 23 276 | 29 188 | |
| Net Assets Liabilities | 12 509 | 19 941 | |||||
| Cash Bank In Hand | 3 679 | 3 634 | 6 880 | 9 766 | 23 276 | ||
| Debtors | 2 | 2 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 1 007 | 2 | 2 | 2 | 12 509 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 1 005 | 12 507 | |||||
| Shareholder Funds | 2 | 2 | 2 | 2 | 2 | 12 509 | |
| Other Financial Data | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | |||
| Creditors | 10 767 | 9 249 | |||||
| Net Current Assets Liabilities | 1 005 | 2 | 2 | 2 | 12 509 | 29 188 | |
| Total Assets Less Current Liabilities | 2 | 2 | 2 | 2 | 2 | 12 509 | 29 190 |
| Creditors Due Within One Year | 2 674 | 3 634 | 6 880 | 9 764 | 10 767 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 0 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Taxation Social Security Due Within One Year | 3 634 | ||||||
Role: Director
Appointed: 12 August 2008
Latest update: 10 July 2023
Role: Secretary
Appointed: 12 August 2008
Latest update: 10 July 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 26 August 2019 |
| Confirmation statement last made up date | 12 August 2018 |
| Annual Accounts 30 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 September 2012 |
| Annual Accounts 25 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 25 May 2014 |
| Annual Accounts 30 November 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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