A J B Fashions Limited in Staffordshire, ST15 8AW

Description

Data updated on: 01-11-2023

A J B Fashions Limited is categorised as Private Limited Company, registered in 16a High Street, Stone in Staffordshire. The headquarters' zip code ST15 8AW. The firm has been registered on Tuesday 11th May 2004. The company's reg. no. is 05124391. The enterprise's declared SIC number is 47710, that means Retail sale of clothing in specialised stores. A J B Fashions Ltd released its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-05-07.

Since Tuesday 11th May 2004, this limited company has only been guided by one managing director: Amanda B. who has been with it for twenty years. Moreover, the managing director's responsibilities are assisted with by a secretary - Andrew B., who was appointed by this specific limited company in 2004.

Amanda B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	587	1 197	1 743	893	742

Balance Sheet
Cash Bank On Hand					1 253	5 231	5 224	39 146	6 692	41 128	52 416	22 486
Current Assets	106 406	117 587	114 071	98 505	98 168	97 466	117 950	126 146	78 253	131 796	139 859	73 895
Debtors			3 500	3 500	3 500	3 500				137		359
Net Assets Liabilities					742	5 255	25 759	49 840	19 485	19 937	62 763	42 457
Other Debtors					3 500	3 500
Property Plant Equipment					3 395	5 749	6 087	5 550	5 729	5 134	4 877	4 302
Total Inventories					93 415	88 735	112 726	87 000	71 561	90 531	87 443	51 050
Cash Bank In Hand	19 671	24 650	24 609	10 523	1 253
Net Assets Liabilities Including Pension Asset Liability	587	1 205	1 743	893	742
Stocks Inventory	86 735	92 937	85 962	84 482	93 415
Tangible Fixed Assets	4 916	4 385	3 920	3 511	3 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	487	1 105	1 643	793	642
Shareholder Funds	587	1 197	1 743	893	742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 154	31 154	31 154	31 154	31 154	31 154	31 154	31 154
Accumulated Depreciation Impairment Property Plant Equipment					7 624	8 387	9 317	10 124	10 845	11 440	12 037	12 612
Additions Other Than Through Business Combinations Property Plant Equipment						3 118	1 267	270	900		340
Average Number Employees During Period					4	4	5	5	5	4	4	4
Bank Overdrafts					6 037	58
Comprehensive Income Expense					9 849	14 513
Creditors					60 000	60 000	60 000	80 912	63 522	15 000	13 131	8 637
Dividend Per Share Interim					100	100
Dividends Paid					-10 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment						764	930	807	721	595	597	575
Intangible Assets Gross Cost					31 154	31 154	31 154	31 154	31 154	31 154	31 154	31 154
Net Current Assets Liabilities	56 482	57 697	58 607	58 084	58 026	60 592	80 707	45 234	14 731	30 676	71 944	47 610
Other Creditors					4 373	5 802	9 975	10 515	2 539	4 047	15 168	4 238
Other Inventories					93 415	88 735	112 726	87 000	71 561	90 531	87 443	51 050
Other Remaining Borrowings					60 000	60 000
Prepayments						3 500
Profit Loss					9 849	14 513
Property Plant Equipment Gross Cost					11 019	14 137	15 404	15 674	16 574	16 574	16 914	16 914
Provisions For Liabilities Balance Sheet Subtotal					679	1 086	1 035	944	975	873	927	818
Taxation Social Security Payable					8 729	8 090	6 460	9 463	1 851	541	2 275	805
Total Assets Less Current Liabilities	61 398	62 074	62 527	61 595	61 421	66 341	86 794	50 784	20 460	35 810	76 821	51 912
Total Borrowings					60 000	60 000	60 000			15 000	13 131	8 637
Trade Creditors Trade Payables					16 255	18 096	15 724	6 507	8 762	12 488	12 263	8 141
Creditors Due After One Year	60 000	60 000	60 000	60 000	60 000
Creditors Due Within One Year	49 924	59 898	55 464	40 421	40 142
Fixed Assets	4 916	4 385	3 920	3 511	3 395
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	811	877	784	702	679
Value Shares Allotted	100	100	100	100	100

Company staff

Andrew B.

Role: Secretary

Appointed: 11 May 2004

Latest update: 13 April 2024

Amanda B.

Role: Director

Appointed: 11 May 2004

Latest update: 13 April 2024

People with significant control

Amanda B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

A J B Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Amanda B.

People with significant control

Amanda B.

Accounts Documents

Company filings

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