A & J Services (yorkshire) Limited in South Yorkshire, DN1 3NA

Description

Data updated on: 01-11-2023

A & J Services (yorkshire) is a firm with it's headquarters at DN1 3NA South Yorkshire at 15a Hallgate. This company has been registered in year 2006 and is registered under the registration number 05915898. This company has been on the British market for 18 years now and its state is active. This business's principal business activity number is 81210 - General cleaning of buildings. August 31, 2022 is the last time the accounts were reported.

Presently, the business is supervised by a single managing director: Allan B., who was appointed in 2006. At least one secretary in this firm is a limited company: Company Creations & Control Ltd.

Allan B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 025	26 127	17 937	19 030	14 110	9 967	14 063

Balance Sheet
Cash Bank In Hand	27 200	19 506	10 773	13 482
Current Assets	35 448	27 747	19 731	20 643	16 010	27 973	46 217	41 913	45 708	57 348	77 168	54 767
Debtors	8 248	8 241	8 958	7 161
Net Assets Liabilities Including Pension Asset Liability	35 025	26 127	17 937	19 030	14 110	9 967	14 063
Tangible Fixed Assets	732	50	2	2
Net Assets Liabilities							14 063	20 002	23 246	30 776	45 546	12 872

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	35 023	26 125	17 935	19 028
Shareholder Funds	35 025	26 127	17 937	19 030	14 110	9 967	14 063

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 155	1 670
Fixed Assets	732	50	2	2	2	146	107	309	207	107	19	2
Net Current Assets Liabilities	34 293	26 077	17 935	19 028	14 726	10 439	14 556	20 318	23 689	31 334	46 202	43 900
Tangible Fixed Assets Cost Or Valuation	7 731	7 731	7 731	7 731
Tangible Fixed Assets Depreciation	6 999	7 681	7 729	7 729
Tangible Fixed Assets Depreciation Charge For Period		682
Total Assets Less Current Liabilities	35 025	26 127	17 937	19 642	14 728	10 585	14 663	20 627	23 896	31 441	46 221	43 902
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	625	650	665	675	31 030
Average Number Employees During Period									4	5	6	6
Creditors							31 968	21 924	22 089	26 586	31 043	10 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				92	305	195	307	329	70	572	77
Accruals Deferred Income				612	618	618	600
Creditors Due Within One Year		1 670	1 796	1 615	1 589	17 729	31 968
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			48

Company staff

Company Creations & Control Ltd

Role: Corporate Secretary

Appointed: 24 August 2006

Address: Hall Gate, Doncaster, South Yorkshire, DN1 3NA, England

Latest update: 18 April 2024

Allan B.

Role: Director

Appointed: 24 August 2006

Latest update: 18 April 2024

People with significant control

Allan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 November 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 August 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

A & J Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Creations & Control Ltd

Allan B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Allan B.

Accounts Documents

Company filings

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