A&J Consultancy Ltd in York, YO24 2XY

Description

Data updated on: 01-11-2023

A&J Consultancy began its business in 2002 as a Private Limited Company under the ID 04468904. This firm has been functioning for twenty two years and the present status is active. The firm's office is located in York at 21 Carron Crescent. You could also find the firm utilizing its postal code : YO24 2XY. The company's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. The company's most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Sun, 25th Jun 2023.

There's just one director now running the firm, specifically Andrew W. who has been carrying out the director's tasks for twenty two years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Jane W. as a secretary since 2002.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	8 446	9 559	10 019	10 733	10 999	12 032	12 314	11 681

Balance Sheet
Cash Bank In Hand	8 012	4 661	6 259	6 054	6 684	11 102
Current Assets	12 472	14 246	14 714	12 798	14 922	17 832	15 032	15 174	18 957	14 699	15 482	5 571	322
Debtors	3 420	7 925	6 475	4 858	6 518	4 980
Net Assets Liabilities Including Pension Asset Liability	8 446	9 559	10 019	10 733	10 999	12 032	12 314	11 681
Stocks Inventory	1 040	1 660	1 980	1 886	1 720	1 750
Net Assets Liabilities								11 681	12 683	12 649	10 163	4 297	317
Tangible Fixed Assets				685	457

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	8 196	9 309	9 769	10 483	10 749	11 782
Shareholder Funds	8 446	9 559	10 019	10 733	10 999	12 032	12 314	11 681

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 026	4 687
Net Current Assets Liabilities	8 446	9 559	10 019	10 048	10 542	11 803	12 314	10 752	11 096	11 639	10 163	4 297	317
Total Assets Less Current Liabilities	8 446	9 559	10 019	10 733	10 999	12 032	12 314	11 681	12 683	12 649	10 163	4 297	317
Average Number Employees During Period									2	2	2	2	1
Creditors								4 422	7 861	3 060	5 319	1 274	5
Fixed Assets				685	457	229		929	1 587	1 010
Creditors Due Within One Year		4 687	4 695	2 750	4 380	6 029	2 718	4 422
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				913
Tangible Fixed Assets Cost Or Valuation			2 307	3 220	3 220
Tangible Fixed Assets Depreciation			2 307	2 535	2 763
Tangible Fixed Assets Depreciation Charged In Period				228	228

Company staff

Jane W.

Role: Secretary

Appointed: 28 June 2002

Latest update: 5 February 2024

Andrew W.

Role: Director

Appointed: 28 June 2002

Latest update: 5 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 May 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 June 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A&J Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Andrew W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew W.

Accounts Documents

Company filings

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