A & J Design & Build Limited in Swadlincote, DE12 8ND

Description

Data updated on: 01-11-2023

Based in 15 Bells End Road, Swadlincote DE12 8ND A & J Design & Build Limited is categorised as a Private Limited Company issued a 04974941 registration number. This company was started on 2003-11-25. The enterprise's SIC code is 74100 - specialised design activities. A & J Design & Build Ltd released its account information for the period up to 2022-11-30. The company's most recent annual confirmation statement was released on 2023-09-15.

At the moment, the directors appointed by this particular company are: Ian S. appointed six years ago, Joan H. appointed in 2003 and Andrew H. appointed in 2003. Moreover, the director's tasks are regularly helped with by a secretary - Joan H., who was selected by this specific company in 2003.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares. Joan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 618	-9 752	-9 219	-7 161	-8 372	-14 038	-14 735

Balance Sheet
Current Assets	1 708	1 122	1 459	1 086	1 849	685	712	2 030	2 000	3 896	2 517	8 534
Net Assets Liabilities							-14 735	-3 524	396	5 588	17 435	23 751
Cash Bank In Hand	1 582	980	1 310	928	1 694	685	462
Debtors	126	142	149	158	155		250
Net Assets Liabilities Including Pension Asset Liability	-2 618	-9 752	-9 219	-7 161	-8 372	-14 038	-14 735
Tangible Fixed Assets	111 927	111 927	111 927	111 927	116 933

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-2 620	-9 754	-9 221	-7 163	-8 374	-14 040	-14 737
Shareholder Funds	-2 618	-9 752	-9 219	-7 161	-8 372	-14 038	-14 735

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-627	-299	-359
Creditors							14 820	87 138	84 153	79 965	66 658	66 295
Fixed Assets	111 927	111 927	111 927	111 927	116 933			81 883	81 757	81 657	81 576	81 512
Net Current Assets Liabilities	-74 165	-81 969	-82 430	-81 749	-125 305	-14 038	-14 735	-85 108	82 153	76 069	64 141	57 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							250
Total Assets Less Current Liabilities	37 762	29 958	29 497	30 178	-8 372	-14 038	-14 735	-3 225	396	5 588	17 435	23 751
Average Number Employees During Period									1	1	1	1
Creditors Due After One Year	40 380	39 710	38 716	37 339
Creditors Due Within One Year	75 873	83 091	83 889	82 835	127 154	14 723	15 447
Number Shares Allotted		2	2		2	2	2
Par Value Share		1	1		1	1	1
Secured Debts	42 480	39 710	38 716	37 339
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions					5 006
Tangible Fixed Assets Cost Or Valuation	111 927	111 927	111 927	111 927	116 933
Tangible Fixed Assets Disposals						116 933

Company staff

Ian S.

Role: Director

Appointed: 27 June 2018

Latest update: 13 March 2024

Joan H.

Role: Director

Appointed: 25 November 2003

Latest update: 13 March 2024

Joan H.

Role: Secretary

Appointed: 25 November 2003

Latest update: 13 March 2024

Andrew H.

Role: Director

Appointed: 25 November 2003

Latest update: 13 March 2024

People with significant control

Andrew H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Joan H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 August 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 April 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 May 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

A & J Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Joan H.

Joan H.

Andrew H.

Swift Incorporations Limited

People with significant control

Andrew H.

Joan H.

Accounts Documents

Company filings

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