A & J Services (halifax) Limited in Halifax, HX6 3NH

Description

Data updated on: 01-11-2023

A & J Services (halifax) Limited 's been in the UK for at least 19 years. Started with Registered No. 05323330 in the year 2005, the company is based at 1 The Pond, Triangle, Halifax HX6 3NH. This company's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. Its latest accounts describe the period up to 31st January 2023 and the most current confirmation statement was filed on 4th January 2023.

Thus far, this particular firm has only been overseen by 1 managing director: Justine P. who has been with it for 19 years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Anthony P. as a secretary since 2005.

Justine P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 110	5 177	5 186	4 976	5 196	5 516	5 410

Balance Sheet
Cash Bank In Hand	685	811	120	748	246	650	37
Current Assets	760	1 109	845	1 243	801	1 135	447	450	387	705	263	648	418
Debtors	75	298	360	270	360	280	220
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 110	5 177	5 186	4 976	5 196	5 516	5 410
Tangible Fixed Assets	1 539	1 308	1 112	945	806	685	685
Net Assets Liabilities							5 410	5 012	4 717	4 713	4 499	4 349	4 221
Stocks Inventory			365	225	195	205	190

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 109	5 176	5 185	4 975	5 195	5 515	5 409
Shareholder Funds	5 110	5 177	5 186	4 976	5 196	5 516	5 410

Other Financial Data
Accruals Deferred Income	2 189	2 240	1 771	2 212	1 411	1 304	722
Fixed Assets	6 539	6 308	6 112	5 945	5 806	5 685	5 685	5 524	5 434	5 356	5 292	5 239	5 196
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	760	1 109	845	1 243	801	1 135	447	512	717	643	793	890	975
Tangible Fixed Assets Cost Or Valuation	4 082	4 082	4 082	4 082	4 082	4 082
Tangible Fixed Assets Depreciation	2 543	2 774	2 970	3 137	3 276	3 397
Tangible Fixed Assets Depreciation Charge For Period		231
Total Assets Less Current Liabilities	7 299	7 417	6 957	7 188	6 607	6 820	6 132	5 012	4 717	4 713	4 499	4 349	4 221
Average Number Employees During Period									1	1	1	1	1
Creditors							722	962	1 104	1 348	1 056	1 538	1 393
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			196	167	139	121

Company staff

Anthony P.

Role: Secretary

Appointed: 04 January 2005

Latest update: 9 February 2024

Justine P.

Role: Director

Appointed: 04 January 2005

Latest update: 9 February 2024

People with significant control

Justine P.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 29 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 October 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

A & J Services (halifax) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Justine P.

People with significant control

Justine P.

Accounts Documents

Company filings

Filing category

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