A & J Network Consultancy Limited in York, YO30 7DD

Description

Data updated on: 17-11-2020

1999 is the date that marks the founding of A & J Network Consultancy Limited, the firm located at 16 St. Marys, , York. The company was founded on 1999-04-06. The company's registered no. was 03745849 and the area code was YO30 7DD. This firm had been operating on the British market for 21 years until 2020-09-29.

Within this particular company, many of director's assignments had been executed by Anya J. and Jurgen J.. Amongst these two managers, Anya J. had carried on with the company for the longest period of time, having been a member of directors' team for 21 years.

Executives who had control over the firm were as follows: Anya J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jurgen J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 406	1 769	942	785	2 217	2 148

Balance Sheet
Cash Bank In Hand	16	1 241	12 835	12 606	25 387	18 627
Current Assets	28 120	14 901	25 948	25 575	37 761	36 376	27 894	19 003	25 358
Debtors	28 104	13 660	13 113	12 969	12 374	17 749
Net Assets Liabilities Including Pension Asset Liability	2 406	1 769	942	785	2 217	2 148
Tangible Fixed Assets	3 803	3 212	2 409	3 982	4 427	5 072

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 404	1 767	940	783	2 215	2 146
Shareholder Funds	2 406	1 769	942	785	2 217	2 148

Other Financial Data
Amount Specific Advance Or Credit Directors						8 840	3 714
Amount Specific Advance Or Credit Made In Period Directors						37 550	20 283
Amount Specific Advance Or Credit Repaid In Period Directors						28 710	25 409	3 714
Average Number Employees During Period							2	2
Creditors						38 285	30 384	19 491	24 723
Creditors Due Within One Year		16 344	27 415	28 145	39 086	38 286
Fixed Assets	3 803	3 212				5 072	4 416	3 397
Net Current Assets Liabilities	-1 397	-1 443	-1 467	-2 570	-1 325	-1 909	-2 490	-488	635
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				627	885	1 014
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		480		2 407	1 534	2 182
Tangible Fixed Assets Cost Or Valuation	22 910	23 390	23 390	25 797	27 331	29 513
Tangible Fixed Assets Depreciation	19 107	20 178	20 981	21 815	22 904	24 441
Tangible Fixed Assets Depreciation Charged In Period			803	834	1 089	1 537
Total Assets Less Current Liabilities	2 406	1 769	942	1 412	3 102	3 163	1 926	2 909	635
Advances Credits Directors	22 524	7 900	9 448	7 569
Advances Credits Made In Period Directors		113 391	121 215	57 849
Advances Credits Repaid In Period Directors		98 767	119 667	59 728
Creditors Due Within One Year Total Current Liabilities	29 517	16 344
Tangible Fixed Assets Depreciation Charge For Period		1 071

Company staff

Anya J.

Role: Secretary

Appointed: 06 April 1999

Latest update: 19 August 2023

Anya J.

Role: Director

Appointed: 06 April 1999

Latest update: 19 August 2023

Jurgen J.

Role: Director

Appointed: 06 April 1999

Latest update: 19 August 2023

People with significant control

Anya J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jurgen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	20 April 2020
Confirmation statement last made up date	06 April 2019

Annual Accounts 15th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15th January 2015
Annual Accounts 19th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19th January 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 23rd January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23rd January 2014

A & J Network Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anya J.

Anya J.

Jurgen J.

Energize Secretary Limited

Energize Director Limited

People with significant control

Anya J.

Jurgen J.

Accounts Documents

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