A&J Networking Ltd in Walton-on-thames, KT12 1EW

Description

Data updated on: 01-11-2023

A&J Networking Ltd with Companies House Reg No. 09938261 has been competing in the field for 8 years. This Private Limited Company can be reached at 153 Park Close, in Walton-on-thames and their zip code is KT12 1EW. This business's declared SIC number is 61300, that means Satellite telecommunications activities. 2023-01-31 is the last time when company accounts were filed.

Anthony B. and Jill B. are the enterprise's directors and have been cooperating as the Management Board since January 2016.

Executives who have control over the firm are as follows: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill B. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	75 446	117 053	112 136	76 203	81 008	114 909	70 718	73 286
Current Assets	101 485	153 642	138 475	99 870	88 301	135 712	79 857	82 758
Debtors	26 039	36 589	26 339	23 667	7 293	20 803	9 139	9 472
Net Assets Liabilities	35 774	61 237	109 702	85 650	76 339	124 802	79 376	83 213
Other Debtors		13 109	9 769	107	6 443	3 118	9 139	3 072
Property Plant Equipment		1 105	2 048	3 273	2 726	2 845	2 028	4 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		368	1 173	2 656	4 449	6 390	8 123	10 452
Average Number Employees During Period	2	2	2	2	2	2	3	1
Creditors	65 711	93 300	30 473	16 871	14 170	13 237	1 991	3 820
Increase From Depreciation Charge For Year Property Plant Equipment		368	805	1 483	1 793	1 941	1 733	2 329
Net Current Assets Liabilities	35 774	60 342	108 002	82 999	74 131	122 475	77 866	78 938
Other Creditors		63 639	16 229	15 342	1 830	1 791	1 991	2 338
Other Taxation Social Security Payable		29 661	14 244	1 529	12 333	11 446		1 482
Property Plant Equipment Gross Cost		1 473	3 221	5 929	7 175	9 235	10 151	15 245
Provisions For Liabilities Balance Sheet Subtotal		210	348	622	518	518	518	518
Total Additions Including From Business Combinations Property Plant Equipment		1 473	1 748	2 708	1 246	2 060	916	5 094
Total Assets Less Current Liabilities	35 774	61 447	110 050	86 272	76 857	125 320	79 894	83 731
Trade Creditors Trade Payables					7
Trade Debtors Trade Receivables	8 044	23 480	16 570	23 560	850	17 685		6 400
Accrued Liabilities	1 370	800
Corporation Tax Payable	24 393	29 661
Prepayments Accrued Income	17 670	12 825
Recoverable Value-added Tax	325	284

Company staff

Anthony B.

Role: Director

Appointed: 06 January 2016

Latest update: 1 May 2024

Jill B.

Role: Director

Appointed: 06 January 2016

Latest update: 1 May 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A&J Networking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Jill B.

People with significant control

Anthony B.

Jill B.

Accounts Documents

Company filings

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