A T J Contractors Limited in Stafford, ST20 0ND

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of A T J Contractors Limited, a firm registered at Offley House, High Offley in Stafford. That would make 16 years A T J Contractors has been in the United Kingdom, as it was started on 2008-03-20. Its Companies House Registration Number is 06540544 and the area code is ST20 0ND. The company's classified under the NACE and SIC code 1610 which stands for Support activities for crop production. The firm's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-20.

The company has a solitary director at the current moment running this particular business, namely Andrew J. who has been doing the director's duties for 16 years. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Celia J. as a secretary since the appointment on 2008-03-20.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 535		31 797			32 000	35 628

Balance Sheet
Current Assets	29 908	31 000	31 000	43 000	46 152	45 755	45 699	45 614	40 804	41 539	13 178	18 247	32 225	26 305
Net Assets Liabilities							35 628	29 034	29 320	28 706	30 425	43 126	54 810	63 481
Debtors	2 908			7 000	7 397	7 000	16 999
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	26 535	31 797	31 797	28 515	24 202	32 000	35 628
Stocks Inventory	27 000	31 000	31 000	36 000	38 755	38 755	28 700
Tangible Fixed Assets	283 308	289 392	289 392	277 258	270 198	264 773	256 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 435	31 697	31 697	28 415	24 102	31 900	35 528
Shareholder Funds	26 535		31 797			32 000	35 628

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											600	600
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							106 226	113 467	114 475	120 158	190 220	182 143	180 503	162 576
Fixed Assets	291 308	297 392	297 392	285 258	278 198	272 773	264 072	261 301	254 418	251 119	243 267	242 222	238 288	234 952
Net Current Assets Liabilities	-61 238	-68 741	-68 741	-67 882	-72 272	-70 582	-60 527	-67 853	-73 671	-78 619	-77 304	-163 296	-148 278	-136 271
Total Assets Less Current Liabilities	230 070	228 651	228 651	217 376	205 926	202 191	203 545	193 448	180 747	172 500	66 225	78 326	90 010	98 681
Creditors Due After One Year Total Noncurrent Liabilities	203 535		196 854
Creditors Due Within One Year Total Current Liabilities	91 146		99 741
Intangible Fixed Assets Cost Or Valuation	8 000		8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions			21 235	669	4 340	4 900
Tangible Fixed Assets Cost Or Valuation	283 308		289 392	277 258	281 598	275 098	275 098
Tangible Fixed Assets Depreciation			15 151	12 803	11 400	10 325	19 026
Tangible Fixed Assets Depreciation Charge For Period			15 151
Capital Employed		31 797		28 515	24 202	32 000
Creditors Due After One Year		196 854		188 861	181 724	170 191	167 917
Creditors Due Within One Year		99 741		110 882	118 424	116 337	106 226
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				12 803	11 400	10 325	8 701

Company staff

Celia J.

Role: Secretary

Appointed: 20 March 2008

Latest update: 24 March 2024

Andrew J.

Role: Director

Appointed: 20 March 2008

Latest update: 24 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

A T J Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia J.

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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