Aj Accountancy Limited in Llandrindod Wells, LD1 5EY

Description

Data updated on: 01-11-2023

Aj Accountancy came into being in 1996 as a company enlisted under no 03190057, located at LD1 5EY Llandrindod Wells at The Old Surgery. The firm has been in business for 28 years and its current status is active. The firm debuted under the name Colville & Jones, however for the last 28 years has operated under the name Aj Accountancy Limited. This company's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2022-04-30 is the last time when company accounts were reported.

On 2016/01/22, the firm was recruiting a Business Development Manager to fill a position in London. They offered a job with wage from £25000.00 to £33000.00 per year.

There seems to be a solitary director at present controlling the business, namely Andrew J. who's been carrying out the director's responsibilities for 28 years. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Vivienne J. as a secretary since 1996.

Previous company's names
Aj Accountancy Limited 1996-05-14
Colville & Jones Limited 1996-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 818	31 727	43 817	44 238	35 148	26 049	25 287

Balance Sheet
Current Assets	28 631	48 627	55 584	57 314	49 968	38 933	53 999	51 270	59 903	47 399	84 163	85 724	96 942
Net Assets Liabilities							25 287	21 802	29 205	27 049	57 085	72 469	83 290
Cash Bank In Hand	434	14 206	20 950	75	10 163
Debtors	17 863	26 203	27 922	53 450	36 063
Intangible Fixed Assets	600	0
Net Assets Liabilities Including Pension Asset Liability	22 818	31 727	43 817	44 238	35 148	26 049	25 287
Stocks Inventory	10 334	8 218	6 712	3 789	3 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 718	31 627	43 717	44 138	35 048
Shareholder Funds	22 818	31 727	43 817	44 238	35 148	26 049	25 287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 152	1 014	1 654	13	10	10	10
Average Number Employees During Period									2	2	2	2	2
Creditors							30 660	31 554	32 274	20 337	27 068	13 245	13 642
Net Current Assets Liabilities	22 218	31 727	43 817	44 238	35 148	26 804	26 439	22 816	63 133	27 062	57 095	72 479	83 300
Total Assets Less Current Liabilities	22 818	31 727	43 817	44 238	35 148	26 804	26 439	54 370	63 133	27 062	57 095	72 479	83 300
Advances Credits Directors											535	535	535
Creditors Due Within One Year Total Current Liabilities	6 413	16 900
Fixed Assets	600	0
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	6 000	6 000	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 100	3 100	3 100	3 230
Accruals Deferred Income						755	1 152
Creditors Due Within One Year		16 900	11 767	13 076	14 820	12 129	30 660
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Amount Specific Advance Or Credit Directors			3 579

Company staff

Vivienne J.

Role: Secretary

Appointed: 24 April 1996

Latest update: 9 February 2024

Andrew J.

Role: Director

Appointed: 24 April 1996

Latest update: 9 February 2024

People with significant control

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 28 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018

Business Development Manager in London, posted on Friday 22nd January 2016
Region / City	London
Salary	From £25000.00 to £33000.00 per year
Job type	permanent
Expiration date	Saturday 5th March 2016

Business Development Manager in London, posted on Friday 22nd January 2016

Region / City

London

Salary

From £25000.00 to £33000.00 per year

Job type

permanent

Expiration date

Saturday 5th March 2016

Aj Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne J.

Andrew J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew J.

Accounts Documents

Jobs and Vacancies at Aj Accountancy Ltd

Company filings

Filing category

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