A J & Michaels Limited in Hemel Hempstead, HP1 2DZ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of A J & Michaels Limited. This company was originally established 10 years ago and was registered under 08844329 as the registration number. This particular headquarters of the firm is situated in Hemel Hempstead. You may visit it at 7 School End Crescent. Even though recently known as A J & Michaels Limited, it was not always so. This company was known under the name Aj & Micheals until December 21, 2015, then the company name was replaced by A & J Michaels. The last change came on December 23, 2015. The company's registered with SIC code 61900 - Other telecommunications activities. The business most recent filed accounts documents describe the period up to 31st January 2023 and the most current confirmation statement was released on 14th January 2023.

There's just one managing director presently leading the company, namely Ikechi A. who's been executing the director's obligations for 10 years.

Previous company's names
A J & Michaels Limited 2015-12-23
A & J Michaels Limited 2015-12-21
Aj & Micheals Limited 2014-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	17 181	505

Balance Sheet
Cash Bank On Hand								52 917	54 226
Current Assets	1	43 703	21 669	24 135	23 221	25 421	63 229	83 978	74 705
Debtors		12 464						31 061	20 479
Net Assets Liabilities				7 204	12 930	65	3 027	34 311	32 947
Other Debtors								11 397	3 217
Property Plant Equipment								39 921	31 277
Cash Bank In Hand	1	31 239
Net Assets Liabilities Including Pension Asset Liability	1	17 181	505

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		17 180	504
Shareholder Funds	1	17 181	505

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								234	966
Accrued Liabilities Not Expressed Within Creditors Subtotal				954	117	234
Accumulated Depreciation Impairment Property Plant Equipment								20 650	29 294
Amounts Owed By Group Undertakings Participating Interests								6 002
Average Number Employees During Period						2	2
Bank Borrowings								23 400	17 615
Creditors				18 339	12 803	27 495	68 200	27 558	20 958
Finance Lease Liabilities Present Value Total								38 630	34 462
Fixed Assets			1 125	1 408	2 629	2 014	6 263
Increase From Depreciation Charge For Year Property Plant Equipment									8 644
Net Current Assets Liabilities	1	17 181	-395	5 796	10 418	-1 715	-3 236	56 420	53 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						359	1 735
Property Plant Equipment Gross Cost								60 571	60 571
Taxation Social Security Payable								8 501	6 745
Total Assets Less Current Liabilities	1	17 181	730	7 204	13 047	299	3 027	96 341	85 024
Trade Debtors Trade Receivables								13 662	17 262
Value-added Tax Payable								18 823	13 247
Creditors Due Within One Year		26 522	22 064
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges			225
Share Capital Allotted Called Up Paid	1	1

Company staff

Ikechi A.

Role: Director

Appointed: 14 January 2014

Latest update: 22 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 November 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 May 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

A J & Michaels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ikechi A.

Vivienne I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age