A. J, & K. Enterprises Limited in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

A. J, & K. Enterprises Limited could be found at Rex Buildings, Alderley Road in Wilmslow. The firm postal code is SK9 1HY. A. J, & K. Enterprises has been active in this business since it was started on 2004/07/27. The firm reg. no. is 05190513. This company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/03/31 is the last time company accounts were reported.

From the data we have, this specific company was founded in 2004 and has been guided by two directors.

Executives who control the firm include: Aslam M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Judith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 404	-29 270	-25 228	341 171	345 097	352 025

Balance Sheet
Cash Bank In Hand	13 487	21 090	18 102	5 497	8 156	1 262
Current Assets	14 014	21 090	18 102	7 740	8 396	3 579	2 934	3 821	12 030	4 407	74 583	69 343	977
Debtors	527			2 243	240	2 317
Net Assets Liabilities						352 025	355 332	358 507	365 201	374 287	371 817	370 785	378 572
Net Assets Liabilities Including Pension Asset Liability	-39 404	-29 270	-25 228	341 171	345 097	352 025
Tangible Fixed Assets	880 226	880 226	880 226	1 245 000	1 245 000	1 245 000

Capital & Reserves
Called Up Share Capital	123	123	123	123	123	123
Profit Loss Account Reserve	-75 547	-65 413	-61 371	-59 746	-55 820	-48 892
Shareholder Funds	-39 404	-29 270	-25 228	341 171	345 097	352 025

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						813 092	806 921	800 534	794 486	787 948	861 037	854 007	95 368
Creditors Due After One Year	122 697	323 912	317 410	773 459	807 095	813 092
Creditors Due Within One Year	810 947	606 674	606 146	138 110	101 204	83 462
Fixed Assets			880 226	1 245 000		1 245 000	1 245 000	1 245 000	1 245 000	1 245 000	1 245 000	1 245 000	1 245 000
Net Current Assets Liabilities	-796 933	-585 584	-588 044	-130 370	-92 808	-79 883	-82 747	-85 959	-85 313	-82 765	-12 146	-20 208	-94 391
Number Shares Allotted		123	123		123	123
Par Value Share		1	1		1	1
Revaluation Reserve	36 020	36 020	36 020	400 794	400 794	400 794
Secured Debts	129 594	120 183	113 681	99 301	92 074	98 071
Share Capital Allotted Called Up Paid	123	123	123	123	123	123
Tangible Fixed Assets Cost Or Valuation	880 226	880 226	880 226	1 245 000	1 245 000
Total Assets Less Current Liabilities	83 293	294 642	292 182	1 114 630	1 152 192	1 165 117	1 162 253	1 159 041	1 159 687	1 162 235	1 232 854	1 224 792	1 150 609
Tangible Fixed Assets Increase Decrease From Revaluations				364 774

Company staff

Judith M.

Role: Director

Appointed: 08 May 2007

Latest update: 2 February 2024

Aslam M.

Role: Director

Appointed: 27 July 2004

Latest update: 2 February 2024

Judith M.

Role: Secretary

Appointed: 27 July 2004

Latest update: 2 February 2024

People with significant control

Aslam M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 February 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

A. J, & K. Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

Aslam M.

Judith M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Aslam M.

Judith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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A. J, & K. Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

Aslam M.

Judith M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Aslam M.

Judith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012