A. J. Ltd. in Leeds, LS1 2RU

Description

Data updated on: 12-07-2023

Located in 10 Park Place, Leeds LS1 2RU A. J. Ltd. was categorised as a Private Limited Company registered under the 03242738 registration number. This firm appeared on 1996-08-28. A. J. Ltd. had been in the business for 27 years.

The data obtained describing this specific firm's personnel suggests that the last two directors were: John C. and Anthony P. who assumed their respective positions on 2023-04-01 and 2021-01-08.

The companies with significant control over this firm were as follows: Accent Clothing Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Leeds at Princes Exchange, C/O Huddle Capital, LS1 4HY and was registered as a PSC under the reg no 13117468.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-30	2020-07-30	2021-03-31
Currency
Net Worth	20 241	1 767	8 283	14 944	22 874	27 197

Balance Sheet
Cash Bank On Hand							123 318	141 590	31 450	45 839
Current Assets	135 226	192 085	120 175	179 373	147 019	268 199	235 287	265 210	191 192	215 082
Debtors	1 954	14 900	150		8 953			1 612		63 981
Net Assets Liabilities							39 415	46 044
Other Debtors								1 612		2 183
Property Plant Equipment							177	150
Total Inventories							111 969	122 008	159 742	105 262
Cash Bank In Hand	30 902	85 056	44 576	84 039	38 463	104 613
Net Assets Liabilities Including Pension Asset Liability	20 241	1 767	8 283	14 944	22 874	27 197
Stocks Inventory	102 370	92 129	75 449	95 334	99 603	163 586
Tangible Fixed Assets	556	472	402	341	854	528

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 241	767	7 283	13 944	21 874	26 197
Shareholder Funds	20 241	1 767	8 283	14 944	22 874	27 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 022	8 049	8 199
Amounts Owed To Other Related Parties Other Than Directors							151 043	169 447
Average Number Employees During Period							2	4	2	4
Corporation Tax Payable							2 881	2 999
Creditors							196 049	219 316	169 882	386 398
Depreciation Rate Used For Property Plant Equipment								15
Increase From Depreciation Charge For Year Property Plant Equipment								27	150
Net Current Assets Liabilities	19 796	1 389	7 975	14 671	22 191	26 775	39 238	45 894	21 310	-171 316
Other Creditors							3 200	3 216	5 360	1 000
Other Taxation Social Security Payable							236	3 186	19 902	28 186
Property Plant Equipment Gross Cost								8 199	8 199
Total Assets Less Current Liabilities	20 352	1 861	8 377	15 012	23 045	27 303	39 415	46 044	21 310	-171 316
Trade Creditors Trade Payables							38 689	43 467	38 877	185 711
Amounts Owed To Group Undertakings								169 447	105 743	171 501
Trade Debtors Trade Receivables										61 798
Creditors Due Within One Year	115 430	190 696	112 200	164 702	124 828	241 424
Fixed Assets	556	472	402	341	854	528
Provisions For Liabilities Charges	111	94	94	68	171	106
Tangible Fixed Assets Additions					847
Tangible Fixed Assets Cost Or Valuation	7 352	7 352	7 352	7 352	8 199	8 199
Tangible Fixed Assets Depreciation	6 796	6 880	6 950	7 011	7 345	7 671
Tangible Fixed Assets Depreciation Charged In Period		84	70	61	334	326

Company staff

John C.

Role: Director

Appointed: 01 April 2023

Latest update: 3 November 2023

Role: Corporate Nominee Secretary

Appointed: 08 August 1996

Resigned: 28 August 1996

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 3 November 2023

Martin S.

Role: Secretary

Appointed: 08 August 1996

Resigned: 01 August 2007

Latest update: 3 November 2023

People with significant control

Accent Clothing Limited

Address: 2 Princes Exchange, C/O Huddle Capital, Leeds, LS1 4HY, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered United Kingdom Registrar Of Companies

Registration number 13117468

Notified on 15 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin S.

Notified on 1 July 2016

Ceased on 15 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Louise S.

Notified on 1 July 2016

Ceased on 15 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 December 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

A. J. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Anthony P.

Jack S.

Rebecca S.

Louise S.

Martin S.

Louise S.

Chettleburgh International Limited

Martin S.

People with significant control

Accent Clothing Limited

Martin S.

Louise S.

Accounts Documents

Company filings

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