A J Autos (kettering) Limited in Pytchley, NN14 1EW

Description

Data updated on: 01-11-2023

Registered as 07154094 fourteen years ago, A J Autos (kettering) Limited is a Private Limited Company. The firm's present registration address is The Grange, Isham Road Pytchley. The enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The firm's latest annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-02-11.

James B. and Andrew B. are registered as the firm's directors and have been managing the firm since 11th February 2010.

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 524	18 410	21 136	20 737

Balance Sheet
Cash Bank In Hand	19 557	19 940	23 403	34 736
Cash Bank On Hand				34 736	40 419	34 461	46 612	44 332	70 200	67 105	62 385
Current Assets	22 751	25 836	30 973	44 259	49 167	42 971	74 785	63 751	93 164	86 251	86 900
Debtors	2 694	5 396	7 070	9 023	8 248	8 010	27 673	18 919	22 464	18 601	23 941
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Net Assets Liabilities				20 737	24 248	30 198	45 378	51 898	58 851	62 915	66 105
Net Assets Liabilities Including Pension Asset Liability	11 524	18 410	21 136	20 737
Other Debtors									721	72
Property Plant Equipment				4 283	8 285	6 962	6 090	5 150	4 211	3 512
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	4 906	3 995	5 205	4 283
Total Inventories				500	500	500	500	500	500	545	574

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 424	18 310	21 036	20 637
Shareholder Funds	11 524	18 410	21 136	20 737

Other Financial Data
Accrued Liabilities				1 435	1 527
Accumulated Depreciation Impairment Property Plant Equipment				5 322	6 320	7 643	8 861	9 951	10 890	11 589	12 135
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				5 378	5 105
Creditors				47 805	51 748	38 569	54 468	36 129	57 810	46 251	43 255
Creditors Due Within One Year	35 597	30 987	34 300	47 805
Fixed Assets	24 906	23 995	25 205	24 283	28 285	26 962	26 090	25 150	24 211	23 512	22 966
Increase From Depreciation Charge For Year Property Plant Equipment					998	1 323	1 218	1 090	939	699	546
Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-12 846	-5 151	-3 327	-3 546	-2 581	4 402	20 317	27 622	35 354	40 000	43 645
Number Shares Allotted		100	100	100
Other Creditors					30 904	21 636	21 733	16 220	33 514	28 638	18 159
Other Taxation Social Security Payable				461	503	11 727	13 373	10 150	12 042	12 776	15 258
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				9 605	14 605	14 605	14 951	15 101	15 101	15 101
Provisions For Liabilities Balance Sheet Subtotal					1 456	1 166	1 029	874	714	597	506
Provisions For Liabilities Charges	536	434	742
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 785
Tangible Fixed Assets Cost Or Valuation	8 190	8 190	9 605
Tangible Fixed Assets Depreciation	3 284	4 195	4 400	5 322
Tangible Fixed Assets Depreciation Charged In Period		911	1 141	922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			936
Tangible Fixed Assets Disposals			1 370
Total Additions Including From Business Combinations Property Plant Equipment					5 000		346	150
Total Assets Less Current Liabilities	12 060	18 844	21 878	20 737	25 704	31 364	46 407	52 772	59 565	63 512	66 611
Trade Creditors Trade Payables				3 910	9 303	5 206	19 362	9 759	12 254	4 837	9 838
Trade Debtors Trade Receivables				9 023	8 248	8 010	27 673	18 919	21 743	18 529	23 941

Company staff

James B.

Role: Director

Appointed: 11 February 2010

Latest update: 4 November 2023

Andrew B.

Role: Director

Appointed: 11 February 2010

Latest update: 4 November 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 13th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13th March 2015
Annual Accounts 1st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1st March 2016
Annual Accounts 2nd November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A J Autos (kettering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Andrew B.

People with significant control

James B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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A J Autos (kettering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Andrew B.

People with significant control

James B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016