A J Advisory Consultants Ltd in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

The enterprise operates under the name of A J Advisory Consultants Ltd. It was started 10 years ago and was registered under 09246363 as its registration number. This headquarters of this company is located in Harrow. You can reach it at 2 Jardine House Harrovian Business Village, Bessborough Road. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to October 31, 2022 and the latest confirmation statement was released on October 2, 2023.

At the moment, the following firm is controlled by one director: Ann J., who was selected to lead the company in 2014.

Ann J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	29 416	45 115

Balance Sheet
Cash Bank In Hand	70 589	50 955
Cash Bank On Hand		50 955	33 828	50 000	40 724	43 161	14 530	6 531
Current Assets	83 653	98 200	66 406	50 000	40 724	46 281	21 640	65 397
Debtors	13 064	47 245	32 578			3 120	7 110	58 866
Net Assets Liabilities		45 115	45 389	39 874	35 466	41 106	10 834	54 099
Net Assets Liabilities Including Pension Asset Liability	29 416	45 115
Property Plant Equipment		507	406	877	702	561	449	359
Tangible Fixed Assets	634	507

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 415	45 114
Shareholder Funds	29 416	45 115

Other Financial Data
Accruals Deferred Income Within One Year	29 000	21 984
Accrued Liabilities Deferred Income		21 984	7 190	850	850	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		285	386	606	781	922	1 034	1 124
Amounts Owed By Directors		-1 599	-3 724	-3 853	-5 009
Average Number Employees During Period			1	1	2	1	1	1
Corporation Tax Due Within One Year	13 307	17 647
Corporation Tax Payable		17 647	1 470			1 560		5 589
Creditors		53 491	21 322	10 902	5 859	5 635	11 170	11 572
Creditors Due Within One Year	54 744	53 491
Debtors Due Within One Year	13 064	47 245
Deferred Tax Liability	127	101
Increase From Depreciation Charge For Year Property Plant Equipment			101	220	175	141	112	90
Loans From Directors Within One Year		1 599
Net Current Assets Liabilities	28 909	44 709	45 084	39 098	34 865	40 646	10 470	53 825
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Taxation Social Security Payable		12 261	8 938	6 199		1 962	8 145	4 483
Other Taxation Social Security Within One Year	12 437	12 261
Par Value Share	1	1		1	1	1	1	1
Prepayments Accrued Income		11 528	6 000					5 625
Prepayments Accrued Income Current Asset Due Within One Year	3 343	11 528
Property Plant Equipment Gross Cost		792	792	1 483	1 483	1 483	1 483
Provisions Additional Amounts Provided		-26
Provisions For Liabilities Balance Sheet Subtotal		101	101	101	101	101	85	85
Provisions For Liabilities Charges	127	101
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	792
Tangible Fixed Assets Cost Or Valuation	792
Tangible Fixed Assets Depreciation	158	285
Tangible Fixed Assets Depreciation Charged In Period	158	127
Total Additions Including From Business Combinations Property Plant Equipment				691
Total Assets Less Current Liabilities	29 543	45 216	45 490	39 975	35 567	41 207	10 919	54 184
Trade Debtors Trade Receivables		35 717	26 578			3 120	5 550	16 650
Trade Debtors Within One Year	9 721	35 717
Corporation Tax Recoverable							1 560

Company staff

Ann J.

Role: Director

Appointed: 02 October 2014

Latest update: 25 April 2024

People with significant control

Ann J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

A J Advisory Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann J.

People with significant control

Ann J.

Accounts Documents

Company filings

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