A&J Builders And Decorators Ltd in London, N14 7AR

Description

Data updated on: 01-11-2023

2010 marks the launching of A&J Builders And Decorators Ltd, the firm located at 24 Arnos Grove, , London. This means it's been fourteen years A&J Builders And Decorators has prospered on the local market, as the company was started on 2010-11-15. Its registration number is 07439962 and its postal code is N14 7AR. This firm's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. A&J Builders And Decorators Limited filed its latest accounts for the period that ended on 2022-08-31. The business most recent annual confirmation statement was released on 2023-03-07.

When it comes to this particular firm, the full scope of director's obligations have so far been met by Andrzej A. who was appointed in 2010.

Andrzej A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-09-30	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	34 575	72 648	54 501	63 723

Balance Sheet
Cash Bank On Hand						68 252	29 165	66 700	121 699	77 544	97 922	84 471	112 818
Current Assets	24 081	45 683	102 777	115 507	118 203	108 790	61 288	67 468	151 551	105 808	140 146	141 320	120 605
Debtors	5 238	15 164	26 820	4 774	9 578	40 538	32 123	768	29 852	28 264	42 224	56 849	7 787
Net Assets Liabilities						63 723	70 143	90 569	90 584	79 323	122 709	143 147	121 278
Other Debtors						40 538	32 123		29 672	28 184	42 224	56 849	7 787
Property Plant Equipment							14 863	8 252	1 540	1 181	21 838	20 659	12 194
Cash Bank In Hand	18 843	30 519	75 957	110 733	108 625	68 252
Net Assets Liabilities Including Pension Asset Liability	100	100	34 575	72 648	54 501	63 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	100	100	34 575	72 648	54 501	63 723
Profit Loss Account Reserve			34 475	72 548	54 401	63 623

Other Financial Data
Version Production Software										2 020		2 024	2 024
Accrued Liabilities												1 250
Accumulated Depreciation Impairment Property Plant Equipment							7 432	15 684	24 155	24 485	9 561	10 570	6 984
Additions Other Than Through Business Combinations Property Plant Equipment							22 295	1 641	1 759	833	5 733	1 589	10 660
Average Number Employees During Period						1	1
Creditors						45 067	6 008	-14 849	62 507	27 666	4 049	4 269	11 521
Dividend Declared Payable						30 000	35 000	20 000					6 667
Increase From Depreciation Charge For Year Property Plant Equipment							7 432	8 252	8 471	1 192	1 076	2 768	3 125
Loans From Directors								7 064	51 893	27 709	35 226	14 563
Net Current Assets Liabilities	100	100	34 575	72 648	54 501	63 723	55 280	82 317	89 044	78 142	136 097	137 051	109 084
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted		100		100	100	100	100	100	100	100	100	100	100
Other Creditors													3 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										862		1 759	6 711
Other Disposals Property Plant Equipment										862		1 759	22 711
Par Value Share		1			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							22 295	23 936	25 695	25 666	31 399	31 229	19 178
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-16 000
Taxation Social Security Payable						15 067	-27 220	-43 630	10 342	-47	2 495	4 959	355
Total Assets Less Current Liabilities	100	100	34 575	72 648						79 323	157 935	157 710	121 278
Trade Creditors Trade Payables							-1 772	1 717	272	4	4 941		161
Trade Debtors Trade Receivables								768	180	80
Value-added Tax Payable											-3 387	-1 940	1 038
Creditors Due Within One Year Total Current Liabilities	23 981
Capital Employed	100	100
Capital Redemption Reserve		100	100
Creditors Due Within One Year	23 981	45 583	68 202	42 859	63 702	45 067
Number Shares Allotted Increase Decrease During Period		100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Value Shares Allotted				1

Company staff

Andrzej A.

Role: Director

Appointed: 15 November 2010

Latest update: 24 February 2024

People with significant control

Andrzej A.

Notified on 15 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 September 2013
Annual Accounts 29/09/2014
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29/09/2014
Annual Accounts 22/05/2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22/05/2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

A&J Builders And Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej A.

Brytania Ltd

People with significant control

Andrzej A.

Accounts Documents

Company filings

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