A & J Innovations Ltd in Stourbridge, DY9 8PN

Description

Data updated on: 01-11-2023

A & J Innovations came into being in 2011 as a company enlisted under no 07625793, located at DY9 8PN Stourbridge at Unit 9 Stour Vale Industrial Estate. It has been in business for thirteen years and its official state is active. The enterprise's classified under the NACE and SIC code 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. Thursday 31st March 2022 is the last time the company accounts were reported.

In order to meet the requirements of their client base, the business is consistently taken care of by a unit of two directors who are Andrew S. and Justin T.. Their successful cooperation has been of utmost use to this specific business for thirteen years. Additionally, the managing director's assignments are helped with by a secretary - Leigh S., who was chosen by this specific business in September 2011.

Andrew S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 324	29 479	68 861	64 526	94 324

Balance Sheet
Cash Bank On Hand					28 872	7 245	67 937	23 102	6 161	152 973
Current Assets	140 436	192 925	223 650	156 408	224 576	259 478	358 948	337 404	356 773	510 306
Debtors	121 088	109 651	191 209	128 402	177 404	237 367	164 887	292 357	325 602	331 838
Net Assets Liabilities					94 324	89 086	23 277	38 526	41 802	140 301
Property Plant Equipment					12 676	20 025	25 879	19 409	22 559	26 879
Total Inventories					18 300	14 866	126 124	21 945	25 010	25 495
Cash Bank In Hand	13 898	61 669	5 438	8 556	28 872
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	19 324	29 479	68 861	64 526	94 324
Stocks Inventory	5 450	21 605	27 003	19 450	18 300
Tangible Fixed Assets	8 657	14 085	16 636	12 477	12 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 224	29 379	68 761	64 426	94 224
Shareholder Funds	19 324	29 479	68 861	64 526	94 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					19 939	21 229	38 039	44 509	52 029	60 989
Average Number Employees During Period					22	21	24	20	21	23
Creditors					140 393	186 412	356 633	272 600	301 174	368 412
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 849
Disposals Property Plant Equipment						10 117
Fixed Assets	24 657	26 085	24 636	16 477	12 676	20 025	25 879	19 409	22 559	26 879
Increase From Depreciation Charge For Year Property Plant Equipment						7 139		6 470	7 520	8 960
Intangible Assets Gross Cost								20 000	20 000	20 000
Net Current Assets Liabilities	-3 602	6 211	47 552	50 544	84 183	73 066	2 315	64 804	55 599	141 894
Property Plant Equipment Gross Cost					32 615	41 254		63 918	74 588	87 868
Provisions For Liabilities Balance Sheet Subtotal					2 535	4 005	4 917	3 687	4 286	5 107
Total Additions Including From Business Combinations Property Plant Equipment						18 756			10 670	13 280
Total Assets Less Current Liabilities	21 055	32 296	72 188	67 021	96 859	93 091	28 194	84 213	78 158	168 773
Advances Credits Directors
Advances Credits Repaid In Period Directors							20 432
Creditors Due Within One Year Total Current Liabilities	144 038
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	16 000	16 000
Provisions For Liabilities Charges	1 731	2 817	3 327	2 495	2 535
Tangible Fixed Assets Additions	11 543	10 124	10 117		4 425
Tangible Fixed Assets Cost Or Valuation	11 543	21 667	28 190	28 190	32 615
Tangible Fixed Assets Depreciation	2 886	7 582	11 554	15 713	19 939
Tangible Fixed Assets Depreciation Charge For Period	2 886
Creditors Due Within One Year	144 038	186 714	176 098	105 864	140 393
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		4 696	5 545	4 159	4 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 573
Tangible Fixed Assets Disposals			3 594

Company staff

Leigh S.

Role: Secretary

Appointed: 30 September 2011

Latest update: 22 January 2024

Andrew S.

Role: Director

Appointed: 09 May 2011

Latest update: 22 January 2024

Justin T.

Role: Director

Appointed: 09 May 2011

Latest update: 22 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

A & J Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh S.

Andrew S.

Justin T.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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