A J Best Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

This particular A J Best Limited firm has been in this business for 18 years, having launched in 2006. Registered with number 05752471, A J Best was set up as a Private Limited Company with office in Lonsdale, Lutterworth LE17 4AD. This company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 31st March 2023 and the most current annual confirmation statement was filed on 1st February 2023.

With regards to the following company, the full range of director's obligations have so far been done by Alistair B. who was appointed on 2006-03-22. Additionally, the director's assignments are constantly assisted with by a secretary - Carole B., who was appointed by this company on 2006-03-22.

Executives who have control over the firm are as follows: Alistair B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole 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	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	21 159	8 943	3 945	4 060	2 935

Balance Sheet
Cash Bank In Hand	28 797	19 273	12 227	12 697	16 905
Cash Bank On Hand					16 905	19 384	6 867	7 766	10 328	11 247	14 927	8 663
Current Assets	31 362	20 223	14 397	18 972	21 838	22 712	8 010	10 934	12 728	13 097	19 327	12 663
Debtors	2 565	950	2 170	6 275	4 933	3 328	1 143	3 168	2 400	1 850	4 400	4 000
Intangible Fixed Assets	14 000	11 200	7 467	3 734
Net Assets Liabilities					2 935	13	-86	2 013	3 424	3 253	7 975	11 223
Net Assets Liabilities Including Pension Asset Liability			3 945	4 060	2 935
Property Plant Equipment					480	410	350	300	854	725	620
Tangible Fixed Assets	350	300	255	215	480

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 157	8 941	3 943	4 058	2 933
Shareholder Funds	21 159	8 943	3 945	4 060	2 935

Other Financial Data
Accrued Liabilities					660	660
Accumulated Amortisation Impairment Intangible Assets					28 000	28 000	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment					815	885	945	995	1 146	1 275	1 380	1 473
Average Number Employees During Period						1	2	2	1	2	2	1
Corporation Tax Payable					596	554
Creditors					19 287	23 027	8 380	9 165	9 996	10 431	11 854	1 867
Creditors Due Within One Year	24 553	22 780	18 174	18 818	19 287
Dividends Paid						5 000
Fixed Assets	14 350	11 500	7 722	3 949	480	410	350	300	854	725	620	527
Increase From Depreciation Charge For Year Property Plant Equipment						70	60	50	151	129	105	93
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 800	20 533	24 266	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	3 733	3 733	3 734
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	6 809	-2 557	-3 777	154	2 551	-315	-370	1 769	2 732	2 666	7 473	10 796
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors						22 473	8 320	8 567	9 733	10 392	10 727	1 050
Other Taxation Social Security Payable						554	60	598	263	39	1 127	817
Par Value Share		1	1	1	1	1
Profit Loss						2 078			1 411
Property Plant Equipment Gross Cost					1 295	1 295	1 295	1 295	2 000	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal					96	82	66	56	162	138	118	100
Provisions For Liabilities Charges				43	96
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					348
Tangible Fixed Assets Cost Or Valuation	947	947	947	947	1 295
Tangible Fixed Assets Depreciation	597	647	692	732	815
Tangible Fixed Assets Depreciation Charged In Period		50	45	40	83
Total Assets Less Current Liabilities	21 159	8 943	3 945	4 103	3 031	95	-20	2 069	3 586	3 391	8 093	11 323
Trade Debtors Trade Receivables					4 933	3 328	1 143	3 168	2 400	1 850	4 400	4 000
Total Additions Including From Business Combinations Property Plant Equipment									705

Company staff

Carole B.

Role: Secretary

Appointed: 22 March 2006

Latest update: 24 April 2024

Alistair B.

Role: Director

Appointed: 22 March 2006

Latest update: 24 April 2024

People with significant control

Alistair B.

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

Carole B.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013
Annual Accounts 28 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A J Best Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Alistair B.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Alistair B.

Carole B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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A J Best Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Alistair B.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Alistair B.

Carole B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014