A J C (yorkshire) Ltd in Sheffield, S9 1FZ

Description

Data updated on: 01-11-2023

07774721 is a registration number of A J C (yorkshire) Ltd. The firm was registered as a Private Limited Company on 2011-09-15. The firm has been operating on the market for thirteen years. This firm could be found at Unit 8 Julian Road in Sheffield. The company's postal code assigned is S9 1FZ. This enterprise's Standard Industrial Classification Code is 33140 meaning Repair of electrical equipment. 2022-09-30 is the last time when company accounts were filed.

According to the official data, this particular limited company is governed by just one director: Anthony H., who was appointed on 2011-09-15. Since 2011-09-15 Craig S., had performed the duties for this limited company up to the moment of the resignation on 2023-12-08. Furthermore a different director, namely Jason S. resigned 5 years ago.

Anthony H. is the individual who controls this firm, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 851	20 191	2 912	76 761	149 211

Balance Sheet
Cash Bank On Hand						2 042	20 048
Current Assets	44 875	87 204	84 901	176 562	332 970	433 288	562 285
Debtors	33 028	71 187	81 295	124 706	269 619	277 295	241 185
Net Assets Liabilities						113 958	144 650
Other Debtors						88 728	40 000
Property Plant Equipment						39 953	23 848
Cash Bank In Hand	11 847	16 017	3 606	51 856	23 601
Net Assets Liabilities Including Pension Asset Liability	4 851	20 191	2 912	76 761	149 211
Tangible Fixed Assets			595	397	15 471
Stocks Inventory					39 750

Capital & Reserves
Called Up Share Capital	99	99	99	99	249
Profit Loss Account Reserve	4 752	20 092	2 813	76 662	148 962
Shareholder Funds	4 851	20 191	2 912	76 761	149 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 812	21 429
Average Number Employees During Period						6	5
Bank Borrowings Overdrafts						178 979	116 338
Corporation Tax Payable						25 603	39 461
Creditors						178 979	116 338
Increase From Depreciation Charge For Year Property Plant Equipment							7 956
Net Current Assets Liabilities	4 851	20 191	2 317	76 364	133 740	252 984	241 940
Other Creditors						7 659	141 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 339
Other Disposals Property Plant Equipment							14 488
Other Taxation Social Security Payable						84 592	62 245
Property Plant Equipment Gross Cost						59 765	45 277
Provisions For Liabilities Balance Sheet Subtotal							4 800
Total Assets Less Current Liabilities	4 851	20 191	2 912	76 761	149 211	292 937	265 788
Trade Creditors Trade Payables						13 438
Trade Debtors Trade Receivables						188 567	201 185
Accruals Deferred Income Within One Year				2 175	3 750
Corporation Tax Due Within One Year				37 508	76 458
Creditors Due Within One Year	40 024	67 013	82 584	100 198	199 230
Debtors Due After One Year					1 994
Number Shares Allotted					150
Fixed Assets			595	397
Tangible Fixed Assets Additions			891
Tangible Fixed Assets Cost Or Valuation			891	891	21 233
Tangible Fixed Assets Depreciation			296	494	5 762
Tangible Fixed Assets Depreciation Charged In Period			296	198
Share Capital Allotted Called Up Paid				99	150
Taxation Social Security Due Within One Year				17 004	38 729
Trade Creditors Within One Year				40 418	79 053
Value Shares Allotted					1

Company staff

Anthony H.

Role: Director

Appointed: 15 September 2011

Latest update: 21 April 2024

Craig S.

Role: Director

Appointed: 15 September 2011

Resigned: 08 December 2023

Latest update: 21 April 2024

Jason S.

Role: Director

Appointed: 15 September 2011

Resigned: 18 December 2019

Latest update: 21 April 2024

Craig S.

Role: Director

Appointed: 15 September 2011

Resigned: 15 September 2011

Latest update: 21 April 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Ceased on 8 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason S.

Notified on 6 April 2016

Ceased on 18 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-15
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 May 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 20 October 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 October 2016

A J C (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Craig S.

Jason S.

Craig S.

People with significant control

Anthony H.

Craig S.

Jason S.

Accounts Documents

Company filings

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