A & J Consultancy (south East) Ltd in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

Located at C/o Precision Accountancy Llp Bradbourne House, East Malling ME19 6DZ A & J Consultancy (south East) Ltd is categorised as a Private Limited Company issued a 08243542 Companies House Reg No. It's been established 12 years ago. The firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-14.

We have a single director at the moment leading this business, namely Amanda N. who's been utilizing the director's tasks for 12 years.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Amanda N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	15 210	55 205	69 415	30 431

Balance Sheet
Cash Bank On Hand				37 041	15 850	3 041	50	37	3 280	35	32
Current Assets	34 305	82 254	89 054	44 728	23 385	29 201	24 916	8 884	18 400	38 411	42 609
Debtors	8 903	16 254	29 455	7 687	7 535	26 160	24 866	8 847	15 120	38 376	42 577
Net Assets Liabilities				30 431	12 228	9 138	1 677	242	6 874	7 571	26 269
Cash Bank In Hand	25 402	66 000	59 599
Net Assets Liabilities Including Pension Asset Liability	15 210	55 205	69 415	30 431

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 110	55 105	69 315
Shareholder Funds	15 210	55 205	69 415	30 431

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests				7 687	7 535	26 160	24 866	8 847	15 120	38 376	42 577
Average Number Employees During Period						1	1	1	1	1	1
Creditors				14 297	11 157	20 063	23 239	8 642	11 526	30 840	16 340
Net Current Assets Liabilities	15 210	55 205	69 415	44 728	12 228	9 138	1 677	242	6 874	7 571	26 269
Other Creditors				7 543	3 497		16 076	182	119	20 825	7 263
Taxation Social Security Payable				6 754	7 660	11 003	7 163	8 460	11 407	10 015	9 077
Creditors Due After One Year			19 639	14 297
Creditors Due Within One Year	19 095	27 049	19 639
Total Assets Less Current Liabilities	15 210	55 205	89 054	44 728

Company staff

Amanda N.

Role: Director

Appointed: 08 October 2012

Latest update: 11 February 2024

People with significant control

John M.

Notified on 1 January 2024

Nature of control:

1/2 or less of shares

Amanda N.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-10-08
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 January 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

A & J Consultancy (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda N.

People with significant control

John M.

Amanda N.

Accounts Documents

Company filings

Filing category

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