A J Senior Limited in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

A J Senior Limited,registered as Private Limited Company, located in C/o Hebblethwaites 2 Westbrook Court, Sharrow Vale Road in Sheffield. It's located in S11 8YZ. This enterprise has been prospering twenty one years in this business. Its reg. no. is 04697331. twenty one years from now the firm changed its name from Hlw 191 to A J Senior Limited. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 31st March 2023 is the last time company accounts were filed.

Because of this particular company's constant expansion, it was unavoidable to choose more executives: Philip S., Vivien S. and Cecilia S. who have been assisting each other since December 2019 to promote the success of the following limited company. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Cecilia S. as a secretary for the last 21 years.

Previous company's names
A J Senior Limited 2003-04-23
Hlw 191 Limited 2003-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	461 711	581 253	497 067	395 972	419 578
Current Assets	463 706	583 291	544 135	396 696	437 312
Debtors	1 995	2 038	47 068	724	17 734
Net Assets Liabilities	2 648 173	2 773 388	3 003 743	3 268 875	3 281 197
Other Debtors	1 995	2 038	47 068	724	17 734
Property Plant Equipment	2 750 069	2 750 059	2 750 000	2 750 000	2 751 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 464	2 474			352
Additions Other Than Through Business Combinations Property Plant Equipment					1 810
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	56 760	61 996	63 659
Corporation Tax Payable	26 999	28 001	4 118	29 512	20 500
Creditors	125 004	139 456	103 795	98 910	83 266
Depreciation Rate Used For Property Plant Equipment		33	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 483
Disposals Property Plant Equipment			2 533
Fixed Assets	3 390 137	3 261 236	3 471 362	3 541 639	3 487 053
Increase From Depreciation Charge For Year Property Plant Equipment		10	9		352
Investments	640 068	511 177	721 362	791 639	735 595
Investments Fixed Assets	640 068	511 177	721 362	791 639	735 595
Net Current Assets Liabilities	338 702	443 835	440 340	297 786	354 046
Other Creditors	37 039	40 824	35 759	60 803	52 923
Other Investments Other Than Loans	640 068	-128 891	721 362	791 639	-56 044
Other Taxation Social Security Payable	4 206	8 635	259	8 595	8 110
Property Plant Equipment Gross Cost		2 752 533	2 750 000	2 750 000	2 751 810
Taxation Including Deferred Taxation Balance Sheet Subtotal	602 231	517 262	557 197	570 550	559 902
Total Assets Less Current Liabilities	3 728 839	3 705 071	3 911 702	3 839 425	3 841 099
Trade Creditors Trade Payables					1 733