A&J Engineering Services Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

A&J Engineering Services Ltd with the registration number 07479667 has been competing in the field for 14 years. This particular Private Limited Company is officially located at 20-22 Wenlock Road, in London and company's area code is N1 7GU. This enterprise's Standard Industrial Classification Code is 33120 which means Repair of machinery. 2022-12-31 is the last time company accounts were filed.

In order to be able to match the demands of their client base, this company is constantly developed by a body of two directors who are Aidan T. and June T.. Their constant collaboration has been of prime importance to the company since December 2010.

Executives who control the firm include: June T. owns 1/2 or less of company shares. Aidan T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 611	47 745	60 917	66 282	50 308

Balance Sheet
Cash Bank On Hand					59 524	19 205
Current Assets	38 266	58 428	80 253	94 673	75 297	32 339	30 685	52 228	44 208	48 566
Debtors	2 555	13 027	34 009		15 773	13 134
Net Assets Liabilities					50 308	18 480	14 922	23 904	23 967	23 562	38 516	33 284
Property Plant Equipment					10 922	7 553
Cash Bank In Hand	35 711	45 401	45 664
Net Assets Liabilities Including Pension Asset Liability	20 611	47 745	60 917	95 335	50 308
Tangible Fixed Assets	8 793	17 141	18 954

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 511	47 645	60 817
Shareholder Funds	20 611	47 745	60 917	66 282	50 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 477	30 846
Creditors					33 726	21 265	20 296	33 043	22 313	26 327
Increase From Depreciation Charge For Year Property Plant Equipment						3 369
Net Current Assets Liabilities	13 577	34 032	45 754	54 494	41 570	11 074	10 389	19 185	21 895	22 239
Other Creditors					32 423	18 869
Property Plant Equipment Gross Cost					38 399	38 399
Provisions For Liabilities Balance Sheet Subtotal					2 185	147	147
Taxation Social Security Payable					1 303	359
Total Assets Less Current Liabilities	22 370	51 173	64 708	98 204	52 493	18 627	14 922	23 904	24 842	23 562
Trade Debtors Trade Receivables					15 773	13 134
Accrued Liabilities Not Expressed Within Creditors Subtotal									875
Average Number Employees During Period								2	2	2	2	3
Fixed Assets	8 793	17 141	18 954	15 085	10 923	7 553	4 533	4 719	2 947	1 323	4 276	3 207
Creditors Due Within One Year	24 689	24 396	34 499	23 258	33 727
Other Debtors Due After One Year	2 555	13 027
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			580
Provisions For Liabilities Charges	1 759	3 428	3 791	2 869	2 185
Secured Debts	24 689	24 396	34 499
Tangible Fixed Assets Additions		14 364	8 755
Tangible Fixed Assets Cost Or Valuation	11 824	26 188	34 943
Tangible Fixed Assets Depreciation	3 031	9 047	15 989
Tangible Fixed Assets Depreciation Charged In Period		6 016	6 942

Company staff

Aidan T.

Role: Director

Appointed: 30 December 2010

Latest update: 24 February 2024

June T.

Role: Director

Appointed: 30 December 2010

Latest update: 24 February 2024

People with significant control

June T.

Notified on 30 December 2016

Nature of control:

right to manage directors

1/2 or less of shares

Aidan T.

Notified on 30 December 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A&J Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan T.

June T.

Matthew T.

People with significant control

June T.

Aidan T.

Accounts Documents

Company filings

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