Aj + 2 Limited in Ely, CB6 2AJ

Description

Data updated on: 01-11-2023

Aj + 2 Limited 's been on the British market for 16 years. Started with Companies House Reg No. 06492264 in the year 2008, it have office at 13 School Lane, Ely CB6 2AJ. This firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Aj + 2 Ltd released its account information for the period that ended on Friday 31st March 2023. Its most recent confirmation statement was submitted on Monday 23rd January 2023.

There is a group of three directors managing the following business at the current moment, including Joel F., Tara F. and Alan F. who have been performing the directors obligations for eleven years. To find professional help with legal documentation, this particular business has been utilizing the skills of Janice F. as a secretary since the appointment on Monday 4th February 2008.

Alan F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth				-13 870	-28 738

Balance Sheet
Cash Bank On Hand					40 127	41 031	5 522	1 976	2 239	7 173	542	17 861
Current Assets	16 042	2 964	5 171	64 500	46 889	47 441	6 221	4 888	3 026	7 482	5 539	61 944
Debtors	7 393	696	480	3 239	6 000	6 000		1 908	695	221	4 599	44 025
Net Assets Liabilities					-28 738	-35 467	-4 717	-14 484	-17 835	-28 480	-42 822	4 984
Property Plant Equipment					2 386	1 790	1 343	1 008	3 218	3 055	2 292	1 966
Total Inventories					762	410	699	1 004	92	88	398	58
Cash Bank In Hand	6 146	1 127	3 684	58 626	40 127
Net Assets Liabilities Including Pension Asset Liability	8 282	-2 993	-8 763	-13 870	-28 738
Stocks Inventory	2 503	1 141	1 007	2 635	762
Tangible Fixed Assets	2 236	1 939	2 679	3 181	2 386

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 280	-2 995	-8 765	-13 872	-28 740
Shareholder Funds				-13 870	-28 738

Other Financial Data
Version Production Software									2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					5 782	6 378	6 825	7 160	8 232	9 250	10 013	10 668
Additions Other Than Through Business Combinations Property Plant Equipment									3 282	855		329
Average Number Employees During Period					1	1	1	1	1	2	2	2
Creditors					78 013	84 698	12 281	19 998	23 908	39 017	50 653	58 926
Finished Goods Goods For Resale					762	410	699	1 004	92
Increase From Depreciation Charge For Year Property Plant Equipment						596	447	335	1 072	1 018	763	655
Loans From Directors					31 897	39 150	12 209	19 838	23 692	38 630	50 653	27 551
Net Current Assets Liabilities	6 046	-4 932	-11 442	-17 051	-31 124	-37 257	-6 060	-15 110	-20 882	-31 535	-45 114	3 018
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Other Creditors					45 072	45 072
Other Taxation Social Security Payable					942	374
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					6 000	6 000
Property Plant Equipment Gross Cost					8 168	8 168	8 168	8 168	11 450	12 305	12 305	12 634
Taxation Social Security Payable						374		382	171			1 857
Total Assets Less Current Liabilities							-4 717	-14 102	-17 664	-28 480
Trade Creditors Trade Payables					102	102	72	160	216	387
Trade Debtors Trade Receivables								1 908	695	221	4 599	44 025
Value-added Tax Payable												29 518
Capital Employed	8 282	-2 993	-8 763	-13 870
Creditors Due Within One Year	9 996	7 896	16 613	81 551	78 013
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		350	1 783	1 562
Tangible Fixed Assets Cost Or Valuation	4 623	4 973	6 606	8 168	8 168
Tangible Fixed Assets Depreciation	2 387	3 034	3 927	4 987	5 782
Tangible Fixed Assets Depreciation Charged In Period		647	893	1 060	795
Tangible Fixed Assets Disposals			150

Company staff

Joel F.

Role: Director

Appointed: 01 April 2013

Latest update: 31 January 2024

Tara F.

Role: Director

Appointed: 01 April 2013

Latest update: 31 January 2024

Janice F.

Role: Secretary

Appointed: 04 February 2008

Latest update: 31 January 2024

Alan F.

Role: Director

Appointed: 04 February 2008

Latest update: 31 January 2024

People with significant control

Alan F.

Notified on 4 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 May 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Aj + 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel F.

Tara F.

Janice F.

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

Filing category

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