A&J Contracts (ni) Limited in Belfast, BT11 8ND

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of A&J Contracts (ni) Limited. It was started 17 years ago and was registered under NI064415 as the registration number. This registered office of the firm is located in Belfast. You can contact it at 20 Tullymore Gardens. This business's SIC code is 96030 and their NACE code stands for Funeral and related activities. 2022-05-31 is the last time company accounts were filed.

Anthony C. and James C. are the firm's directors and have been cooperating as the Management Board for 17 years. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Anthony C. as a secretary since May 2007.

Executives who have control over the firm are as follows: Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 531	4 127	-1 857	-10 830	1 963	5 192	12 432

Balance Sheet
Cash Bank In Hand	7 566	4 012	13 908	4 461	6 456	11 904
Current Assets	7 566	8 325	13 908	4 461	6 456	11 904	10 723	14 254	28 599	27 981	34 554	30 522	34 840
Debtors	0	4 313
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 531	4 127	-1 857	-10 830	1 963	5 192	12 432
Tangible Fixed Assets	2 848	2 278	1 822	1 459	1 167	934
Net Assets Liabilities							12 432	21 826	24 000	28 235	41 651	44 667	48 061

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	2 529	4 125	-1 859	-10 832	1 961	5 190	12 430
Shareholder Funds	2 531	4 127	-1 857	-10 830	1 963	5 192	12 432

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 402	0
Creditors Due Within One Year Total Current Liabilities	16 481	16 476
Fixed Assets	12 848	12 278	11 822	11 459	11 167	10 934	10 747	20 476	18 350	19 637	77 228	75 783	74 627
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 915	-8 151	-13 679	-22 289	-9 204	-5 742	1 685	1 350	5 650	8 598	14 423	13 922	8 814
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Depreciation	5 152	5 722	6 178	6 541	6 833	7 066
Tangible Fixed Assets Depreciation Charge For Period		570
Total Assets Less Current Liabilities	3 933	4 127	-1 857	-10 830	1 963	5 192	12 432	21 826	24 000	28 235	91 651	89 705	83 441
Average Number Employees During Period									2	2	2	2	2
Creditors							9 038	12 904	22 949	19 383	20 131	16 600	26 026
Creditors Due Within One Year		16 476	27 587	26 750	15 660	17 646	9 038
Number Shares Allotted			2			2
Other Debtors Due After One Year		4 313
Par Value Share			1			1
Secured Debts		16 476	27 587		15 660	17 646
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Depreciation Charged In Period			456	363	292	233

Company staff

Anthony C.

Role: Secretary

Appointed: 02 May 2007

Latest update: 3 March 2024

Anthony C.

Role: Director

Appointed: 02 May 2007

Latest update: 3 March 2024

James C.

Role: Director

Appointed: 02 May 2007

Latest update: 3 March 2024

People with significant control

Anthony C.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James C.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 September 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	9 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 June 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 September 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

A&J Contracts (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

James C.

Regan S.

Mark R.

People with significant control

Anthony C.

James C.

Accounts Documents

Company filings

Filing category

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