A & J Services (lincs) Ltd in Spalding, PE12 0AF

Description

Data updated on: 01-11-2023

This business called A & J Services (lincs) was created on 2020-02-13 as a Private Limited Company. This business's office could be contacted at Spalding on Willmaw, Hallgate, Gedney. When you need to get in touch with the firm by mail, its postal code is PE12 0AF. The company reg. no. for A & J Services (lincs) Ltd is 12459771. It has been already one year that A & J Services (lincs) Ltd is no longer recognized under the name A & J Haulage (lincs). This business's registered with SIC code 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. 2023-05-31 is the last time when account status updates were filed.

Since 2020-02-13, the following company has only been overseen by an individual director: Andrew G. who has been controlling it for four years.

Executives who have control over the firm are as follows: Jennette G. has substantial control or influence over the company. Andrew G. has substantial control or influence over the company.

Previous company's names
A & J Services (lincs) Ltd 2023-02-17
A & J Haulage (lincs) Ltd 2020-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 604	7 302	4 517
Current Assets	33 551	33 332	19 627
Debtors	27 947	26 030	1 372
Net Assets Liabilities	-10 426	-19 218	-43 676
Other Debtors	3 278
Property Plant Equipment	31 502	57 354	8 407

Other Financial Data
Accrued Liabilities	1 042
Accrued Liabilities Deferred Income	1 042	3 382	1 448
Accumulated Depreciation Impairment Property Plant Equipment	10 501	26 494	3 837
Additions Other Than Through Business Combinations Property Plant Equipment	42 003	54 345	9 753
Average Number Employees During Period	1	1	2
Bank Borrowings	37 000
Bank Borrowings Overdrafts	37 000	26 724	18 623
Creditors	37 000	26 724	18 623
Increase From Depreciation Charge For Year Property Plant Equipment	10 501	19 118	2 804
Net Current Assets Liabilities	-4 928	-49 848	-33 460
Other Creditors	31 198	62 088	39 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 125	25 461
Other Disposals Property Plant Equipment		12 500	81 357
Other Taxation Social Security Payable	475	4 108	3 852
Property Plant Equipment Gross Cost	42 003	83 848	12 244
Taxation Social Security Payable	475
Total Assets Less Current Liabilities	26 574	7 506	-25 053
Total Borrowings	37 000
Trade Creditors Trade Payables	5 764	5 382	260
Trade Debtors Trade Receivables	24 669	26 030	1 372

Company staff

Andrew G.

Role: Director

Appointed: 13 February 2020

Latest update: 16 April 2024

People with significant control

Jennette G.

Notified on 13 February 2020

Nature of control:

substantial control or influence

Andrew G.

Notified on 13 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-13
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A & J Services (lincs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Jennette G.

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode