A J Company Formations Limited in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

A J Company Formations Limited can be reached at Sawbridgeworth at The Coach House. You can look up the company by its post code - CM21 9AE. A J Company Formations's incorporation dates back to 1999. This firm is registered under the number 03763424 and company's current status is active. The firm known today as A J Company Formations Limited was known under the name The Virtual Accounting up till 11th June 2003 when the name got changed. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-30.

Currently, the directors appointed by this specific limited company are: Leigh M. formally appointed 12 years ago, John L. formally appointed 23 years ago and Charles F. formally appointed 25 years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Charles F. as a secretary for the last 25 years.

Previous company's names
A J Company Formations Limited 2003-06-11
The Virtual Accounting Co. Ltd 1999-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 805	53 121	52 438	52 621	56 466	62 804

Balance Sheet
Cash Bank In Hand	11 715	16 778	13 663	14 610	7 636	6 501
Cash Bank On Hand						6 501	9 547	8 500	10 011	12 407	26 432	17 700	23 731
Current Assets	66 996	85 838	80 539	60 125	65 693	64 708	69 937	70 217	77 706	76 992	86 255	84 554	84 333
Debtors	55 281	69 060	66 477	45 029	57 571	57 811	59 960	60 117	64 095	58 995	59 027	66 854	60 602
Other Debtors						48 472	54 442	51 209	49 913	49 914	49 963	59 963	53 360
Net Assets Liabilities Including Pension Asset Liability	45 805	53 121

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	45 801	53 117	52 434	52 617	56 462	62 800
Shareholder Funds	45 805	53 121	52 438	52 621	56 466	62 804

Other Financial Data
Creditors						1 904	5 589	2 791	6 154	4 679	6 939	4 523	4 331
Creditors Due Within One Year		32 717	28 101	7 504	9 227	1 904
Net Current Assets Liabilities	45 805	53 121	52 438	52 621	56 466	62 804	64 348	67 426	71 552	72 313	79 316	80 031	80 002
Number Shares Allotted			4	4	100	100
Other Creditors						320	882	588	2 468	443	1 243	1 527	2 224
Other Taxation Social Security Payable						1 584	3 386	722	2 960	2 677	3 013	982	587
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			399	486	486	396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						396	430	1 600	3 600	5 590	796
Share Capital Allotted Called Up Paid		4	4	4	4	4
Total Assets Less Current Liabilities	45 805	53 121	52 438	52 621	56 466	62 804	64 348	67 426	71 552	72 313	79 316	80 031	80 002
Trade Creditors Trade Payables							1 321	1 481	726	1 559	2 683	2 014	1 520
Trade Debtors Trade Receivables						9 339	5 518	8 908	14 182	9 081	9 064	6 891	7 242
Average Number Employees During Period											2
Creditors Due Within One Year Total Current Liabilities	21 191	32 717

Company staff

Leigh M.

Role: Director

Appointed: 20 January 2012

Latest update: 13 March 2024

John L.

Role: Director

Appointed: 26 July 2001

Latest update: 13 March 2024

Charles F.

Role: Director

Appointed: 30 April 1999

Latest update: 13 March 2024

Charles F.

Role: Secretary

Appointed: 30 April 1999

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Charles F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles F.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John L.

Notified on 1 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 August 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 October 2013
Annual Accounts 30 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A J Company Formations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh M.

John L.

Charles F.

Charles F.

Darren F.

Geoffrey D.

People with significant control

Charles F.

John L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies