A J Bull Services Limited in Stonehouse, GL10 3UT

Description

Data updated on: 02-07-2021

2013 marks the establishment of A J Bull Services Limited, the firm that was situated at 701 Stonehouse Park, Sperry Way, Stonehouse. The company was started on 2013-07-15. The registration number was 08610272 and the company post code was GL10 3UT. The company had been present on the market for eight years until 2021-05-25.

This specific limited company was overseen by a solitary managing director: Alastair B., who was designated to this position in 2013.

Alastair B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	536	-2 538	-9 551

Balance Sheet
Cash Bank In Hand	8 770	55 212	8 218
Cash Bank On Hand			8 218	8 091	6 194
Current Assets	14 085	61 604	18 153	18 028	11 701
Debtors	3 795	2 920	2 656	7 812	3 630
Net Assets Liabilities			-9 551	-3 329	-10 512
Net Assets Liabilities Including Pension Asset Liability	536	-2 538
Other Debtors				176	143
Property Plant Equipment			4 356	3 886	3 015
Stocks Inventory	1 520	3 471	7 279
Tangible Fixed Assets	2 541	3 584	4 356
Total Inventories			7 279	2 125	1 877

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	436	-2 638	-9 651
Shareholder Funds	536	-2 538	-9 551

Other Financial Data
Amount Specific Advance Or Credit Directors		4 563	1 985	3 328
Amount Specific Advance Or Credit Made In Period Directors			25 061	37 344
Amount Specific Advance Or Credit Repaid In Period Directors			22 483	38 687
Accrued Liabilities Deferred Income			1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			2 980	4 275	5 281
Average Number Employees During Period			3	2	2
Creditors			32 060	24 796	24 894
Creditors Due After One Year	1 941
Creditors Due Within One Year	14 149	67 726	32 060
Increase From Depreciation Charge For Year Property Plant Equipment				1 295	1 006
Net Current Assets Liabilities	-64	-6 122	-13 907	-6 768	-13 193
Number Shares Allotted	100	100	100
Other Creditors				4 528	3 277
Other Taxation Social Security Payable			208	3 311	2 792
Par Value Share	1	1	1
Prepayments			212	176
Property Plant Equipment Gross Cost			7 336	8 161	8 296
Provisions For Liabilities Balance Sheet Subtotal				447	334
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 428	1 828	2 080
Tangible Fixed Assets Cost Or Valuation	3 428	5 256	7 336
Tangible Fixed Assets Depreciation	887	1 672	2 980
Tangible Fixed Assets Depreciation Charged In Period	887	785	1 308
Total Additions Including From Business Combinations Property Plant Equipment				825	135
Total Assets Less Current Liabilities	2 477	-2 538	-9 551	-2 882	-10 178
Trade Creditors Trade Payables			25 484	16 957	18 825
Trade Debtors Trade Receivables			2 444	7 636	3 487

Company staff

Alastair B.

Role: Director

Appointed: 15 July 2013

Latest update: 7 October 2023

People with significant control

Alastair 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	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	26 August 2020
Confirmation statement last made up date	15 July 2019

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	15 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 February 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

A J Bull Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair B.

People with significant control

Alastair B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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A J Bull Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair B.

People with significant control

Alastair B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014