A & J Laser Engraving Ltd in Needham Market, IP6 8AS

Description

Data updated on: 01-11-2023

A & J Laser Engraving Ltd, a Private Limited Company, with headquarters in Suite V5 Nm Business Suites Abacus House, Station Yard in Needham Market. The main office's zip code IP6 8AS. The company has been ten years on the market. The company's Companies House Reg No. is 09118475. This firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023-07-31 is the last time when the company accounts were reported.

There is 1 managing director now running the following limited company, specifically Alan C. who's been doing the director's tasks since 2014-07-07. Since 2014 Jamie C., had fulfilled assigned duties for this specific limited company till the resignation in June 2020.

Alan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-19 235	-30 235

Balance Sheet
Cash Bank On Hand		2 260	965	1 367	1 107	4 357	1 731	4 591	585
Current Assets	2 557	3 396	2 548	2 968	2 549	5 484	3 277	5 006	2 382
Debtors	1 584	1 136	1 583	1 601	1 442	1 127	1 546	415	1 797
Net Assets Liabilities		-30 235	-33 106	-31 589	-27 935	-14 022	-8 390	1 325	358
Other Debtors									630
Property Plant Equipment		17 480	8 774	2 362	350	250	156	62	-6
Cash Bank In Hand	973	2 260
Net Assets Liabilities Including Pension Asset Liability	-19 235	-30 235
Tangible Fixed Assets	25 594	17 480

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-19 335	-30 335
Shareholder Funds	-19 235	-30 235

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities			390	420	468	360	360	480	600
Accumulated Depreciation Impairment Property Plant Equipment		17 344	26 050	32 462	34 850	34 950	35 044	35 138	6
Additions Other Than Through Business Combinations Property Plant Equipment					376
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		12 615	13 887	6 919	5 764	4 686	1 502	3 468	2 018
Increase From Depreciation Charge For Year Property Plant Equipment			8 706	6 412	2 388	100	94	94	62
Loans From Directors		11 444	12 914	5 871	4 840	3 619	241	1 099	109
Net Current Assets Liabilities	-15 924	-9 219	-11 339	-3 951	-3 215	798	1 775	1 538	364
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		350	390	30 000	25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									35 194
Other Disposals Property Plant Equipment									35 200
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		34 824	34 824	34 824	35 200	35 200	35 200	35 200
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 496	541		70	70	321	275
Taxation Social Security Payable		821	583	625	360	693	463	1 547	775
Total Assets Less Current Liabilities	9 670	8 261	-2 565	-1 589	-2 865	1 048	1 931	1 600	358
Trade Creditors Trade Payables				3	96	14	438	342	534
Trade Debtors Trade Receivables		1 136	1 583	1 601	1 442	1 127	1 546	415	1 167
Creditors Due After One Year	25 000	35 000
Creditors Due Within One Year	18 481	12 615
Number Shares Allotted Increase Decrease During Period	100
Provisions For Liabilities Charges	3 905	3 496
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	34 549	275
Tangible Fixed Assets Cost Or Valuation	34 549	34 824
Tangible Fixed Assets Depreciation	8 955	17 344
Tangible Fixed Assets Depreciation Charged In Period	8 955	8 389
Value Shares Allotted Increase Decrease During Period	100

Company staff

Alan C.

Role: Director

Appointed: 07 July 2014

Latest update: 16 December 2023

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jamie C.

Notified on 6 April 2016

Ceased on 31 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	7 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

A & J Laser Engraving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Jamie C.

People with significant control

Alan C.

Jamie C.

Accounts Documents

Company filings

Filing category

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