A.c.j. Trading Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

The business is based in Belfast under the following Company Registration No.: NI047729. The company was established in 2003. The office of this firm is situated at Ormeau House 91-97 Ormeau Road. The area code for this place is BT7 1SH. fourteen years from now the company switched its name from A. C. J. Engineering to A.c.j. Trading Limited. This company's principal business activity number is 41201 and has the NACE code: Construction of commercial buildings. 2022-09-30 is the last time when account status updates were reported.

According to the information we have, this specific business was founded in September 2, 2003 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Samuel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary M. has substantial control or influence over the company.

Previous company's names
A.c.j. Trading Limited 2010-09-21
A. C. J. Engineering Limited 2003-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 552	190 949	138 336	158 777	222 251	135 537

Balance Sheet
Current Assets	133 359	758 917	769 185	804 994	999 253	850 660	654 256
Cash Bank In Hand	39 575	389 868	456 326	359 139	679 921	510 913
Debtors	92 784	104 235	148 859	279 960	209 332	179 747
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-22 552	190 949	138 336	158 777	222 251	135 537
Stocks Inventory	1 000	264 814	164 000	165 895	110 000	160 000
Tangible Fixed Assets	44 425	90 805	80 203	232 862	201 805	283 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 652	190 849	138 236	158 677	222 151	135 437
Shareholder Funds	-22 552	190 949	138 336	158 777	222 251	135 537

Other Financial Data
Total Fixed Assets Additions			9 447	188 017		133 735
Total Fixed Assets Cost Or Valuation		168 724	178 171	366 188	362 488	485 623
Total Fixed Assets Depreciation		61 419	82 968	119 826	148 683	191 995
Total Fixed Assets Depreciation Charge In Period			21 549	36 858	29 598	50 438
Total Fixed Assets Depreciation Disposals					-741	-7 126
Total Fixed Assets Disposals					-3 700	-10 600
Accrued Liabilities Not Expressed Within Creditors Subtotal						952 485	919 200
Creditors						-59 039	-77 097
Fixed Assets	62 425	107 305	95 203	246 362	213 805	293 628	289 693
Net Current Assets Liabilities	-84 977	83 644	55 146	-64 228	26 592	-122 786	733 811
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 990	2 458
Provisions For Liabilities Balance Sheet Subtotal						35 305	34 733
Total Assets Less Current Liabilities	-22 552	190 949	150 349	182 134	240 397	170 842	1 023 504
Creditors Due Within One Year Total Current Liabilities		675 273	714 039	869 222	972 661	973 446
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges		0	12 013	23 357	18 146	35 305
Tangible Fixed Assets Additions		69 081	9 447	188 017		133 735
Tangible Fixed Assets Cost Or Valuation	69 643	138 724	148 171	336 188	332 488	455 623
Tangible Fixed Assets Depreciation	25 218	47 919	67 968	103 326	130 683	172 495
Tangible Fixed Assets Depreciation Charge For Period			20 049	35 358	28 098	48 938
Tangible Fixed Assets Depreciation Disposals					-741	-7 126
Tangible Fixed Assets Disposals					-3 700	-10 600
Creditors Due Within One Year	218 336	675 273
Tangible Fixed Assets Depreciation Charged In Period		22 701

Company staff

Hilary M.

Role: Secretary

Appointed: 02 September 2003

Latest update: 15 February 2024

Hilary M.

Role: Director

Appointed: 02 September 2003

Latest update: 15 February 2024

Samuel M.

Role: Director

Appointed: 02 September 2003

Latest update: 15 February 2024

People with significant control

Samuel M.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hilary M.

Notified on 2 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

A.c.j. Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary M.

Hilary M.

Samuel M.

People with significant control

Samuel M.

Hilary M.

Accounts Documents

Company filings

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