A & J Scientific Limited in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

A & J Scientific Limited may be found at 8 Winmarleigh Street, in Warrington. The firm postal code is WA1 1JW. A & J Scientific has been actively competing on the British market for twenty three years. The firm Companies House Reg No. is 04304279. This firm's declared SIC number is 33190 which stands for Repair of other equipment. A & J Scientific Ltd released its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-10-15.

There seems to be just one managing director at present overseeing this particular limited company, namely Jeffrey P. who has been carrying out the director's tasks since 15th October 2001.

Jeffrey P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 407	3 699	11 665

Balance Sheet
Cash Bank In Hand	35 245	24 660	31 486
Cash Bank On Hand			31 486	10 689	39 490	52 068	30 896	34 581	58 515	31 395
Current Assets	67 101	49 035	44 581	26 833	47 030	56 224	64 537	68 750	63 744	36 203
Debtors	8 261	1 280		10 144	3 540	156	29 641	30 169	1 229	808
Intangible Fixed Assets	1	1	1
Net Assets Liabilities				16 695	30 137	36 788
Property Plant Equipment			429	362	19 692	14 556	9 420	4 284
Stocks Inventory	23 595	23 095	13 095
Tangible Fixed Assets	461		429
Total Inventories			13 095	6 000	4 000	4 000	4 000	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 407	-6 301	1 665
Shareholder Funds	-4 407	3 699	11 665

Other Financial Data
Accrued Liabilities			1 504	1 485	1 437	1 446	1 455	1 482	1 483	1 483
Accumulated Amortisation Impairment Intangible Assets			177 594	177 594	177 594	177 594	177 594	177 594	177 594
Accumulated Depreciation Impairment Property Plant Equipment			40 091	40 158	18 497	23 633	28 769	33 905	38 189	17 645
Average Number Employees During Period					2	2	2	3	3	2
Corporation Tax Recoverable				947	3 540	156				690
Creditors			33 346	10 501	3 208	33 993	39 596	36 682	33 972	5 161
Creditors Due Within One Year	71 970	45 337	33 346
Deferred Income			21 823	3 938	23 169	23 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 875					20 544
Disposals Property Plant Equipment					22 875					35 842
Dividends Paid					2 000	2 000	10 320	10 000	5 239	2 000
Finance Lease Liabilities Present Value Total					3 208	3 208
Fixed Assets	462	1	430	363	19 693	14 557	9 421	4 285	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				67	1 214	5 136	5 136	5 136	4 284
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			177 595	177 595	177 595	177 595	177 595	177 595	177 595
Intangible Fixed Assets Aggregate Amortisation Impairment	177 594	177 594
Intangible Fixed Assets Cost Or Valuation	177 595	177 595
Merchandise			13 095	6 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-4 869	3 698	11 235	16 332	13 652	22 231	24 941	32 068	29 772	31 042
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			469			667	662	253	61
Other Taxation Social Security Payable			427	372	445	585	446	457	535	670
Par Value Share		100	100	100	100	100	100	1	1	1
Prepayments Accrued Income				9 197
Profit Loss				5 030	15 442	8 651	7 894	11 991	-1 341	3 270
Property Plant Equipment Gross Cost			40 520	40 520	38 189	38 189	38 189	38 189	38 189	17 645
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	9 900	9 900	9 900
Tangible Fixed Assets Additions			452
Tangible Fixed Assets Cost Or Valuation	40 068	40 068	40 520
Tangible Fixed Assets Depreciation	39 607	40 068	40 091
Tangible Fixed Assets Depreciation Charged In Period		461	23
Total Additions Including From Business Combinations Property Plant Equipment					20 544					15 298
Total Assets Less Current Liabilities	-4 407	3 699	11 665	16 695	33 345	36 788	34 362	36 353	29 773	31 043
Trade Creditors Trade Payables			993	811	414	874	646	483	199
Corporation Tax Payable								2 353	690
Prepayments								423	998
Recoverable Value-added Tax								190	231	118
Trade Debtors Trade Receivables							29 641	29 556

Company staff

Jeffrey P.

Role: Director

Appointed: 15 October 2001

Latest update: 19 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 2001

Resigned: 15 October 2001

Address: London, N1 7JQ

Latest update: 19 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 October 2001

Resigned: 15 October 2001

Address: London, N1 7JQ

Latest update: 19 January 2024

Ann P.

Role: Secretary

Appointed: 15 October 2001

Resigned: 01 April 2022

Latest update: 19 January 2024

People with significant control

Jeffrey P.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ann P.

Notified on 14 October 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 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

A & J Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Ann P.

People with significant control

Jeffrey P.

Ann P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A & J Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Ann P.

People with significant control

Jeffrey P.

Ann P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016