A.j & M Developments Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

A.j & M Developments Limited could be contacted at Goodridge Court, Goodridge Avenue in Gloucester. The company's area code is GL2 5EN. A.j & M Developments has been on the market since the company was established on August 20, 2003. The company's registration number is 04872376. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-11-30 is the last time account status updates were reported.

There seems to be a group of three directors controlling the business at present, including Jane W., Ashley W. and Michael W. who have been doing the directors assignments since 2003. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Jane W. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	113 088	119 572	134 034	142 140

Balance Sheet
Cash Bank In Hand	5 484	15 400	19 967	29 136
Cash Bank On Hand					36 894	36 600	48 602	52 553	60 145	69 760	61 470
Current Assets	19 380	23 296	24 863	29 136
Debtors	13 896	7 896	4 896
Net Assets Liabilities					258 436	267 831	274 794	283 881	289 370	298 508	187 190
Tangible Fixed Assets	216 963	211 320	122 090	119 980

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	112 989	119 473
Shareholder Funds	113 088	119 572	134 034	142 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 647	8 647	8 647	8 647	8 647	8 647
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors					21 497	13 101	17 185	12 049	14 152	14 629	117 657
Creditors Due Within One Year	123 255	115 044	12 919	6 976
Fixed Assets					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Investment Property					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model					250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-103 875	-91 748	11 944	22 160	15 397	23 499	31 417	40 504	45 993	55 131	-56 187
Number Shares Allotted		99	99	99
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					8 647	8 647	8 647	8 647	8 647	8 647
Provisions For Liabilities Balance Sheet Subtotal					6 961	5 668	6 623	6 623	6 623	6 623	6 623
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions			125 000
Tangible Fixed Assets Cost Or Valuation	268 150	268 150	164 984
Tangible Fixed Assets Depreciation	51 187	56 830	42 894	45 004
Tangible Fixed Assets Depreciation Charged In Period		5 643	4 677	2 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 613
Tangible Fixed Assets Disposals			228 166
Total Assets Less Current Liabilities	113 088	119 572	134 034	142 140	265 397	273 499	281 417	290 504	295 993	305 131	193 813

Company staff

Jane W.

Role: Director

Appointed: 20 August 2003

Latest update: 13 March 2024

Jane W.

Role: Secretary

Appointed: 20 August 2003

Latest update: 13 March 2024

Ashley W.

Role: Director

Appointed: 20 August 2003

Latest update: 13 March 2024

Michael W.

Role: Director

Appointed: 20 August 2003

Latest update: 13 March 2024

People with significant control

Executives who control this firm include: Ashley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ashley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

A.j & M Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Ashley W.

Michael W.

Swift Incorporations Limited

People with significant control

Ashley W.

Jane W.

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies