A&J Consultancy Services Limited in East Sussex, BN22 8PW

Description

Data updated on: 01-11-2023

A&J Consultancy Services came into being in 2009 as a company enlisted under no 06879625, located at BN22 8PW East Sussex at Archer House Britland Estate. This firm has been in business for 15 years and its status at the time is active. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

With regards to the firm, a variety of director's tasks have so far been done by Johan B. who was assigned this position 15 years ago. Since 2009-04-16 Alina M., had performed assigned duties for the following firm up until the resignation in 2015.

Johan B. is the individual who controls this firm, 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	2011-04-30	2011-05-01	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	GBP
Net Worth	83		105	-2 120	6	19	48

Balance Sheet
Cash Bank On Hand							1 178	496	1 035		1 255	187	1 214	305
Current Assets	4 799		4 174	6 720	4 071	4 833	2 676	7 512	4 334		3 093	1 410	5 214	5 637
Debtors	560		95	2 754	3 018	5 527	3 854	7 016	5 369		4 348	1 223	4 000	5 942
Net Assets Liabilities							48	8	41	36	89	60	19	19
Property Plant Equipment							341	110	55
Cash Bank In Hand	4 239		4 079	3 966	1 053	694	1 178
Net Assets Liabilities Including Pension Asset Liability			105	-2 120	6	19	48
Tangible Fixed Assets	587	587	349	111	576	355	341

Capital & Reserves
Called Up Share Capital	3		3	3	3	3	3
Profit Loss Account Reserve	80		102	577	3	16	45
Shareholder Funds	83		105	-2 120	6	19	48

Other Financial Data
Version Production Software								1	1			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							1 764	1 995	2 050		2 105	2 105	2 105	2 105
Average Number Employees During Period										1	1	1	1	1
Creditors							2 908	7 594	4 338		3 004	1 470	5 195	5 618
Fixed Assets						355	341	110	55
Increase From Depreciation Charge For Year Property Plant Equipment								231	55
Net Current Assets Liabilities	-386		-173	491	-455	-265	232	82	4		89	60	19	19
Number Shares Allotted			3	3	3	3	3	3	3			3	3	3
Number Shares Authorised							100	100	100			100	100	100
Par Value Share							1	1	1			1	1	1
Property Plant Equipment Gross Cost							2 105	2 105	2 105		2 105	2 105	2 105	2 105
Provisions For Liabilities Balance Sheet Subtotal							61	20	-10
Total Assets Less Current Liabilities	201		176	602	121	90	109	28	51		89	60	19	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									128	128
Creditors Due Within One Year	5 185		4 347	8 929	4 526	5 098	2 908
Net Assets Liability Excluding Pension Asset Liability	83		105
Provisions For Liabilities Charges	118		71	22	115	71
Share Capital Allotted Called Up Paid	3		3	3	3	3	3
Tangible Fixed Assets Additions					936		219
Tangible Fixed Assets Cost Or Valuation		950	950	950	1 886	1 886	2 105
Tangible Fixed Assets Depreciation		363	601	839	1 310	1 531	1 764
Tangible Fixed Assets Depreciation Charged In Period			238	238	471		233
Value Shares Allotted			1	1	1	1

Company staff

Johan B.

Role: Director

Appointed: 16 April 2009

Latest update: 2 March 2024

Alina B.

Role: Secretary

Appointed: 20 January 2016

Resigned: 19 March 2018

Latest update: 2 March 2024

Johan B.

Role: Secretary

Appointed: 16 April 2009

Resigned: 20 January 2016

Latest update: 2 March 2024

Alina M.

Role: Director

Appointed: 16 April 2009

Resigned: 30 April 2015

Latest update: 2 March 2024

People with significant control

Johan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01/05/2011
End Date For Period Covered By Report	30/04/2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 18th January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 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	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

A&J Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan B.

Alina B.

Johan B.

Alina M.

People with significant control

Johan B.

Accounts Documents

Company filings

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