A J Development Consultancy Limited in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

A J Development Consultancy Limited 's been in the business for 8 years. Started with Registered No. 10539978 in 2016, the firm is located at 2 Hilliards Court, Chester CH4 9PX. The company's registered with SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2023-01-31 is the last time when the company accounts were filed.

Concerning this particular business, the full scope of director's obligations have so far been done by Oliver P. who was appointed 8 years ago.

The companies that control this firm are: Pinnacle Astute Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chester at Hilliards Court, Chester Business Park, CH4 9QP, Cheshire and was registered as a PSC under the registration number 11104827.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	103 017	29 007	16 635	18 094	12 051	20 951
Current Assets	183 374	53 135	33 404	168 103	100 422	64 120
Debtors	80 357	24 128	16 769	43 074	64 827	14 792
Net Assets Liabilities			25 658	38 099	33 048	27 883
Other Debtors		1 646	72	36 622	64 827
Property Plant Equipment			438	992	3 737	2 504
Total Inventories				400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			215	359	2 200	3 433
Additions Other Than Through Business Combinations Property Plant Equipment			653	698	4 586
Amounts Owed By Related Parties	58 850		16 697			14 792
Amounts Owed To Group Undertakings	120 840	24 622		86 121	35 653
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				19 445	17 917	12 917
Corporation Tax Payable	12 300	7 234	3 271	7 669	6 812	9 668
Corporation Tax Recoverable				6 452
Creditors	138 328	40 355	8 184	19 445	17 917	12 917
Current Asset Investments				106 535	23 544	28 377
Increase From Depreciation Charge For Year Property Plant Equipment			215	144	1 841	1 233
Net Current Assets Liabilities	45 046	12 780	25 220	56 552	47 228	38 296
Other Creditors	1 347	1 997	1 270	1 938	1 705	1 300
Other Investments Other Than Loans				106 535	23 544	28 377
Other Taxation Social Security Payable		3 507		2 837		5 091
Property Plant Equipment Gross Cost			653	1 351	5 937
Total Assets Less Current Liabilities	45 046	12 780	25 658	57 544	50 965	40 800
Trade Creditors Trade Payables	3 840	2 995	3 643	7 431	4 024	4 765
Trade Debtors Trade Receivables		22 482

Company staff

Oliver P.

Role: Director

Appointed: 28 December 2016

Latest update: 11 March 2024

People with significant control

Pinnacle Astute Holdings Limited

Address: 2 Hilliards Court, Chester Business Park, Chester, Cheshire, CH4 9QP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 11104827

Notified on 27 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oliver P.

Notified on 28 December 2016

Ceased on 27 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 January 2018

A J Development Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

People with significant control

Pinnacle Astute Holdings Limited

Oliver P.

Accounts Documents

Company filings

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